Can I add a prefix to invoices.

jodieg
jodieg Member Posts: 3 Novice Member Novice Member

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
    Kris_Williams Member Posts: 4,245 Reckon Hall of Famer Reckon Hall of Famer

    I don’t think so ...........

  • Zappy
    Zappy Accredited Partner Posts: 5,235 Accredited Partner Accredited Partner

    Kris???


    No it is not

  • Kris_Williams
    Kris_Williams Member Posts: 4,245 Reckon Hall of Famer Reckon Hall of Famer

    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
    Acctd4 Accredited Partner Posts: 4,182 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Unfortunately RA/RAH automatically disregards leading zeros.

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