This is an old revision of the document!
Set custom Record Number
If you want to use different Record Numbers for Invoice/Accounts/Contacts based on some conditions, you could use this task.
This allows to set a increasing Number across differnet modules.
For example you could configure to create Record No like this:
| Quote A | R0001 |
| Quote B | R0002 |
| Invoice A | R0003 |
| SalesOrder A | R0004 |
| Quote C | R0005 |
| SalesOrder B | R0006 |