Prefix Settings Module

This module will facilitate you to set your own choice of the prefix which will display in your reports.

Steps:

• Go to Administration Module
• Go to Admin settings
• Click on Prefix Settings
• There are 7 sections for the prefix settings
• 
• Billing, Receipt, Refund, Return, Payment, Stock Transfer, Stock adjustment etc.
• In all the above sections, you can submit your prefix into their options.
• After entering all the prefix, you need to click on Apply button to save the changes into the software.