In setting under Accounting & Finance there is a setting:
Next invoice number SAJ/%(year)s/ 4
Is this the place to setup the invoice numbering? I need it to write 0001/SAJ/01/2013 (invoice number/SAJ/custom code/year)
Also in the printed invoice there should be the date with hours:min:sec (this is a legal requirement)
Is there anywhere documentation for customizing this fields?
you can print current time for time