Catalystk CRM allows resetting the counters for all documents.
Catalystk CRM allows the customer to reset the counters for all documents in sales and purchase tabs like invoices, quotations, sales orders, purchase orders, etc. This can also be done for client and supplier counters so that it is being generated by a continuity process. The sales and purchase counters can be set by 3 different ways like default number setting, serial number setting, and custom setting. The default setting is a number format that software itself generates, the serial number setting allows to generate in serial number order and custom settings, allow the customers to set the number format according to their company's flow.
Catalystk also has free CRM software, ERP software, Manufacturing software, service software, AMC management software, inventory software, free GST invoice software, 500+reports, and quotation software.
Benefits of resetting counters:
Steps to reset the counters:
1. Click the "Home-Dashboard" tab and then click the "Setup" tab.
2. In the "set up" tab, click the "Branches" tab, and select the required counter field to reset the counter number and click "Save".
3. Log out and log in to view the changes.
NOTE: For any clarifications Kindly contact the support team.