How can I add a prefix to my invoices?

Modified on Sat, 15 Jan 2022 at 02:50 PM

You can set this up in Accounting Manager > Company Invoice Details. 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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