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This guide has been reviewed against our global client base and classed as relevant to 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)
* Automatic sales invoice references are also a configuration option (to enable, click the link 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

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

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

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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