How do I create voucher number Manually/Automatically?

To open Voucher Configuration view: Go to Setup > Voucher Configuration > Sale
Click on Add button to set voucher number.
Date From: Enter the starting date that user wants to generate voucher number from.
Date to: Enter the end date that user wants to generate voucher number to.
Number Start From: Enter the starting number for the voucher.
i.e Some companies starts invoice number from 1, and some prefer 1001 onward, some chooses 101 etc. We can use 101
Prefix: User can enter prefix for the entered voucher number.The prefix can be whatever We can use INV-
Suffix: User can enter suffix for the entered voucher number. suffix can be a month name or whatever you want.
Minimum width of voucher number: User decides how long voucher number he wants, It can be specified in digit.
Edit Button: User can edit created voucher number.
Delete Button: User can remove created voucher number.
To edit the voucher configuration: Select the configuration > Click on Edit button.

Still stuck? How can we help?