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In sales invoicing, when set-up to use automatic sales invoice references (configuration option)*, 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 negotiatoruser). To enable, contact Reapit Support using this form

* Automatic sales invoice references are a configuration option. To enable, also use the form above.

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 negotiatoruser's office) 

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