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How do I add an invoice series?

You can not issue any document (invoice, proforma, receipt, notice) without defining a series. Find out   here what a document series is. To define new series of invoices, follow the steps (also applicable to receipts, proformas, and notices):

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2. Click on ‘+Add new invoice series’ button.

3. Choose the type of document for which you want a new series (invoices, proformas, receipts or notes) and then fill in the fields as in the image below. To save the series, click ‘Add new series for invoices’.

4. You can add a series directly from the document editing page.

5. Ready, you can now issue a document with the newly defined series, or choosing from a series list if you have defined more, as explained above.