Sorted:

Supplier purchase order: previous numbering and adjustment of the next number

Delivery note: previous numbering and adjustment of the next number

Production: Previous Numbering and Adjustment of the Next Number

Credit note: previous numbering and adjustment of the next number

How to reset the numbering of your quotes?

Invoice: previous numbering and adjustment of the next number

How to reset the numbering of your invoices?

How to change the language on the platform?

How to set up a password for a collaborator?