Guide: Setting a Custom Numbering for Documents
Why do it: This setting allows you to apply a letter to the numbering of your documents (Example: 1/A, 1/B etc...), useful to distinguish different series of documents.
Procedure
1. Access the main settings area of the software (usually called "Plugin Preferences" or "Settings").
2. Navigate to the Fatture in Cloud plugin settings.
3. Scroll down the page until you find the section dedicated to numbering.
4. Locate the item Numerazione personalizzata.
5. In the text field below this item, enter the letter or code you want to use for custom numbering (for example, enter A to get documents numbered like 1/A, 2/A, etc.).
- Tip: The field placeholder shows the example
Es: A.
6. Once you have entered the value, the system will automatically save the preference.
The custom numbering will be applied to the next documents you generate through the integration with Fatture in Cloud.
