Having a transaction booklet provides a simple way to keep track of transactions with the use of
series of unique numbers as identifiers. Create booklet for your invoice, official receipt, credit note, and delivery receipt.
Go to Navigation Panel > Maintenance tab and select a booklet (Sales Invoice, Delivery Receipt, Credit Note, Official Receipt).
Click Add New Booklet.
Select a Branch.
Enter a series of number. State the Starting Number and the Ending Number.
Last Used should be the number before the starting number.
Click Add New Booklet to save.
To edit a booklet,
Click on the booklet row.
Click Save Changes upon updating.
A confirmation modal will appear and click OK.
Only unused booklets can be deleted.