How can I initiate the receipt numbering to begin with 001?
My aim is to start from 001 for the first invoice every day.
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Hi Tani,
For your clarification, the receipt numbering system in SalesPlay POS follows a specific format, as shown in the example receipt below:
Receipt Number: #1-2411181 (printed on 18th November 2024).
Breaking down the receipt number:
#1: Indicates the POS device that processed the sale (in this case, POS device #1).
24: Represents the year (2024).
11: Represents the month (November).
18: Represents the date (18th).
1: Represents the sequence number of the sale for that day (this is the first sale of the day in POS device #1).
To address your request, the sequence number will reset every day based on the date and POS device. So, on each new day, the numbering starts fresh, and the first sale for the day will always be numbered as 01 for that device.
I hope this helps! Let me know if you have any further questions.