How to change Voucher numbering?
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Let's see how we can change the sequence number for vouchers.
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Please follow the path Settings> Other Preferences
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You can set the preferences for various vouchers such as Estimates, Income, Purchases, Expense, Receipts, Purchase Order, Debit Note, Credit Note, Invoice returns and many more.
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Select the voucher name from the drop down to change the number.
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You will see following options:
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1) System Generated Voucher number: In this option, system will select a random unique number for each invoice.

2) I'll Input my own voucher number: In this option, you can enter your own numbering manually. Kindly ensure that the numbering is unique for each invoice.
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3) Sequential Voucher number: With this option you can add Prefix and Suffix of your own choice. The sequence number will be generated by system in progressive manner.