Our Sage 200 Auto Number Module automatically assigns an incremental number to Sales and Purchase Ledger invoices and credits.
- Specify a different numeric sequence for invoices and credits for both the first and second references.
- Option to pad numbers if desired e,g. 00001.
- Credits can share same number sequence as invoices.
- Intelligent prefix can include month name, year etc.
- Both Sales Ledger and Purchase Ledger can be auto numbered.