How to enable manual entry of invoice numbers in Biztory ?
Once enabled, you can manually input invoice numbers when creating new invoices, allowing for greater flexibility in your invoicing process.
To enable manual entry of invoice numbers in Biztory, follow these steps below ：
1.Go to "My Biztory" click it
2. Select "Sales" and scroll down click on Custom Transaction No "Yes" to "Save“ it.
Once click "Yes" to "Save ", you can manually input invoice numbers when creating new invoices.
3. You can freely enter the invoice format and number you want.
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