Can I add a prefix to invoices.

jodieg
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.

Comments

  • Kris_Williams
    Kris_Williams Member Posts: 3,272 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    I don’t think so ...........

  • Kris_Williams
    Kris_Williams Member Posts: 3,272 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    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: 3,366 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    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

    shaz@accounted4.com.au

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    (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!)