We are currently still building up the English documentation; not all sections have been translated yet. Please note that there may still be German screenshots or links to German pages even on pages that have already been translated. This guide mostly addresses English speaking users in Germany.
Setting up number ranges
Your task/initial situation
Setting up number ranges
You can adjust most number ranges at any time. The receipt number is the only one that can only be processed if there are no receipts on hold or open.
- Go to Settings > Number ranges. The dialogue box Number ranges opens.
- Tap the pencil icon to edit the number ranges. The dialogue box Create/Edit number ranges opens.
- Specify the Prefix for receipt numbers, customer IDs, and SKUs. The prefix is always at the beginning of the number and does not change.
- Then specify how many digits the number that is counted up in this section should have. The number must have a minimum of 3 digits and a maximum of 9 digits. The number is always placed between the prefix and the suffix.
- Specify the Suffix for receipt numbers, customer IDs, and SKUs. The suffix is always at the end of the number and is not changed.
- Under Reset receipt no., you can specify if and when you want receipt numbers to be reset.
- Specify for the payment number whether it is to be reset after day-end closing. The payment number cannot be configured via the number ranges. It starts at 0 and is incremented with each payment.
- Accept the changes via the ✓ button. The number ranges are now used according to your specifications.
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