Booklets are the pre-printed serialized forms the company buys from authorized printers for their invoices and receipts.
Create booklets for your sales invoice, official receipt, credit note, and delivery receipt to keep track of and to print on using the system.
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.