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Codes of quotes, client jobs, payments and client-specific codes of invoices are generated automatically each time a new quote, client job, payment or invoice is entered into database. Prefix of these codes depends on client's name. The digits after — represent the counter code.
Although this code cannot be edited, you can advance the counter forward by specifying the next code in Next Codes for Client window.
The maximum value of the next code which can be entered in Next Codes for Client window is 999999. There is no technical limit to the maximum value that the counter can reach.
To open Next Codes for Client window click Next Codes button in this client's profile.
