Prefix Settings Module

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


  • 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.


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