Editing Your Auto Number Sequence

Modified on Sun, 17 Dec 2023 at 09:43 PM


Admin > Accounting > Auto Numbers > Select Sale/Purchase Type

The administration of Auto numbers allows you to set (or re-set) the sequence of the numbers for invoices etc. Very useful when transferring from another system to Actionstep.

The ability to "Mask" a number is done here too you may want to start your invoice sequences on an annual basis so you would be able to put the year as the mask, reset the number back to 1 and start again for the year.



Masking can be used to add any other information within your invoice number. Just put the extrainformation before or after the X and it will appear as part of the invoice #.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article