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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK |
In sales invoicing, when automatic sales invoice references are in use*, an additional configuration option is available which will prefix the invoice reference with the property office code (rather than the office code of the logged in user).
To enable this configuration option, click here to contact Reapit Support using this form
* Automatic sales invoice references are also a configuration option . To (to enable, also use click the form link above.)
When enabled:
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Invoicing for a sales property is covered a video guide accessible here |
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