To set the sequence for the invoice in iSocietyManager, follow the steps, mentioned below:-

• Click on Setting > Society Setting > then click on “Billing” tab.

• Now Scroll down to change the sequence number as per requirement. In Sequence configure Set Initial(Fixed character for in invoice) then set the sequence(if set “0” then it will start the invoice from “1”) then define the size(it will give fixed digits for sequence character e.g. if set 3 then it will be 001 or if set 4 then 0001).