Optionally prefix your Supplier Documents and identify your documents quickly and easily.

This switch allows you to prefix your Supplier Document Numbers e.g. I – invoice, D- delivery note. Delivery Note Prefix: 

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Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.