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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 this, click contact Reapit Support using the link below)

To enable this configuration option, click here to contact Reapit SupportWhen enabled

From sales property, invoicing screen:

  • 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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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

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