How to Customize Invoice Number and Billing Currency

Description

This allows you to follow a specific combination of prefix letters, numbers, suffix letters to identify, store and retrieve invoices from the system.

Hooking up an entry with an exclusive code helps you manage, store and retrieve it quicker.

Step-1: Navigate

After logging into your Gorelo account, click on “Settings” to open the SERVICE PROVIDER window.

Then click on "Invoice & Tax" to open INVOICE SETTING sub-window.

Step-2: Edit the Fields and Save

Edit the prefix letters for the invoice number using the pen icon and press the disk icon to save it.

Edit the starting number for the invoice number sequence using the pen icon and press the disk icon to save it.

Edit the suffix letters for the invoice number using the pen icon and press the disk icon to save it.

Select one of the currencies available using the pen icon and then press the disk icon to save it. 

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