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Status Idea Accepted - Gauging Support
Categories New/Amend Order
Created by Guest
Created on Jun 21, 2017

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Customer would like to be able to reduce the number of leading zeros on purchase order and sales order numbering

Customer would like to be able to reduce the number of leading zeros on purchase and sales order processing numbering to 6 instead of 10

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7 MERGED

Option to remove/hide preceding zeros on Orders/ Invoice number

Merged
When order numbers/ invoices are added via Auto Numbering it would be great to have the option to hide the preceding zeros that get generated. This was possible in Sage 50 accounts.
Guest about 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support