ContributionsMost RecentMost LikesSolutionsSales: Adding default prefixer to autonumber sequence for invoice number I would like to add B infront of all the invoices I make. so far I manually type B in front of automatically generated invoice number but I want the automatic number should come with B in front. e.g. current auto number is 0027012 but I want it to be B0027012. Please let me know if that is possible at all. Regards "adding default prefixer to invoice number"