nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Can I add a prefix to invoices.

jodieg

I have successfully added A to the invoice number. So invoice 1 is A0001. When I select new the invoice number defaults to A2. Is there a way I can set the invoice to be a one alpha four numeric invoice number so I don't have to manually change each invoice.

Comments

Kris_Williams

I don’t think so ...........

unknown

This content has been removed.

Kris_Williams

There are always things to learn so am reluctant to give a 100% yes or no, when it’s in my opinion and someone may know more

Acctd4

Unfortunately RA/RAH automatically disregards leading zeros.

You would need to add a number after the letter eg A1XXX

Reckon Accounts Hosted Announcements & Important Info

Check out the latest important info & announcements for Reckon Accounts Hosted

Button

View all Reckon software categories 🗃️

Each Reckon software has its own dedicated category on the Community. Click below to browse all categories.

Explore all categories