Set reference/numbering prefix for different document types


Can you set/configure a specific prefix and numbering strategy to use for each of the different document types (invoices, quotes, tickets, etc)?

In OpenSales you can only set the initial quote and invoice numbers, but none of the other document types can be configured? You can also not set the correct prefix (like QUO-0001 or INV -0001) to use for any of the types.

Had a quick browse through the db but couldn’t pick up any tables to set this in either.

Any advice?



Did you manage to figure this out? I dont need the prefix but would like to change the initial number on cases and some custom modules we created.