How to input automatic or manual invoice numbers in IKOMSOFT?

In Ikomsoft, the assignment of invoice numbers can be automatic or manual, depending on your account settings.

If it is configured to be automatic, invoice numbers will be generated automatically every time you create a new invoice. In this case, there is no need to input the number manually.

If the setting is manual, you will need to input the invoice number manually each time you create a new invoice. The invoice number must be unique.

In general, to input an invoice number manually in Ikomsoft, you should follow these steps:

1. Go to the settings in the platform.
2. Choose ‘Agencies and Branches.’
3. In the ‘Automatic’ field, select YES/NO.
4. Save the information.

Please note that these steps may vary depending on the version or configuration of the platform, so I suggest consulting Ikomsoft’s online help for further detail.