- First, click Settings in the left-hand main navigation and then Templates in the drop-down menu that appears.
- On the Template Settings screen, locate the Invoice Number Prefix field and amend it to your needs.
- Once you're happy with the value(s) you have entered on the screen, click the Save Changes button to complete the process and update any fields you've amended.
Setting an invoice number prefix
Updated on 2017-06-05 14:55:15 +0100
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