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This guide has been reviewed against our global client base and classed as relevant to the following regions: the UK only

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

* Automatic sales invoice references are also a configuration option (to enable, click the link above)below)

To enable this configuration option, click here to contact Reapit Support

When enabled:

  • Raising a sales invoice will automatically assign a reference using the office code for the property



  • The office prefix used in the invoice reference is that of the Main Office of the property (not the logged in user's office) 



Info

Invoicing for a sales property is covered a video guide accessible here


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