Can I add a prefix to invoices.
jodieg
Member Posts: 3 ✭
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.
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Comments
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I don’t think so ...........
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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
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Unfortunately RA/RAH automatically disregards leading zeros.
You would need to add a number after the letter eg A1XXX
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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