How to create new invoice sequence series ?

In Mygate, Invoice sequence is the standardized numbering order for invoices, typically sequential (e.g., 001, 002, 003). 
"Custom sequence" refers to personalized numbering systems society can create to tailor invoice number to specific needs, incorporating unique identifiers or formats. Below are the steps to create a custom invoice sequence.

1. Go to the "Raise Invoices" option under the invoicing section of the Accounts tab then click on the Invoices sequences option.

2. Click on "Manage Sequences" under the action column.

 3. Click on "Create" under Custom Sequence for Invoice. 

4. Enter the Prefix and Next number then click on Create.