Invoice no format

when I generate sales invoices for intrastate format is numerical example 45 and generate invoice for intrastate format is ACC-45
so it's right?
Replies (2)
Quick Summary
This discussion clarifies the correct formatting for sales invoices, particularly differentiating between intrastate (numerical, e.g., 45) and interstate (alphanumerical, e.g., ACC-45) formats. It strongly advises against changing invoice numbering formats mid-financial year, recommending any adjustments be made at the start of a new financial year to maintain consistency and avoid issues with received invoices.

Not in between the year, If u want to change format better change in starting financial year itself not in middle.
But sometimes we received invoices after entering without alphabet

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