Sales invoice automatic reference using property office code - configuration option (UK only)

Owned by Fiona Hardy
Last updated: Jan 19, 2023
1 min read

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 this, contact Reapit Support using the link below

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

From sales property, invoicing screen:

  • 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) 

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