SOLVED: How can I i change invoice ref

Hi All,
I must start with a HUGE thanks to all developers for such a great web app. I would like to know how i can change the invoice ref number to something more meaningful.

Currently when I validate a draft it gives me FA1809-.

I have looked though most of the code but cant find a reference to it. I’m guessing the 1809 is year and month.
I have found its location using PHPMyAdmin but that will only change that reference not all. i have also looked in /compta/facture/ folder and found no reference to at least the FA part.

Can anyone assist?

Hi,

If you go on Setup menu -> Modules
Then search for the invoice (facture) module and click on the parameters icons (the last of the line)

You will then have the naming rules of the invoice and you can change it !

@+

2 Likes

Thanks @Ksar
I did have a bit of trouble but then found the ? that made it all easier.