Invoice number suffix
Hi community,
I recently added a -dep behind an invoice number to indicate it was a deposit invoice and now all my subsequent invoice numbers have dep behind them. How do i return to the normal plain numbering system please.🙄
Comments
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Just rename the next invoice to what you want it to be and it will continue from there. Mind you I just noticed it"s Reckon One and I use Hosted, so I can’t guarantee. But I know there’ll be others on here who can advise
there you go Rav has answered your question!
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Hi Wendy,
To change your invoice prefix click the Settings cog in the top right corner, then select 'Money In' and then expand the 'invoices' option. You can remove the current prefix from here and change it back to INV or something else.
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