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"
Hello Punjabi
Thank you for your idea for default invoice numbers. Perhaps we need a default setting to create your own invoice number starting from XXXXXX following the sequence you have just entered.
If there is anyone else out there that would like to see something like this please add relevant comments and vote.
support this, need defualt prefix for payment as well.
Yes, can we also have the default prefix of CR for customer payments against invoices changed so that this can be something different to the current CRxxxx without having to manually enter a different prefix.
