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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
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- to enable this,
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contact Reapit Support using the link below
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To enable this configuration option, click here to contact Reapit Support
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From sales property, invoicing screen:
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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 |