Add New Reference Number for Accounting

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Million Accounting

Maintain New Refno for Accounting

This topic shows how to use maintain different refno in accountng and set as default refno.

This functions only available for patch file after Aug 2019.

1. Go to System > Administrative Tools

2. Click Reference No.

Add ReNo Pic 2

3. Click Add

4. Maintain the information

5. Tick Set as default document number (optional)

6. Click on Save

7. When create a new Debtors invoice, system auto set new refno. as default

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