How can I add a prefix to my invoices?

Modified on Thu, 26 Oct 2023 at 11:58 AM

You can set this up in Accounting Manager > Company Invoice Details.  Scroll down to Customer Invoice Prefix. The prefix you set here (e.g. “HOP” for Hop Hotel”) will show on all your invoices before the INV number, so INV01234 will appear as “HOPINV01234” as per above example. 

This will then display on your invoice like this:

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