The invoice number prefix feature allows you to generate and customise your invoice with a three-letter code relevant to your billing. Example: 'INV123' instead of '123'. You can individualise your prefix per invoice cost centre.

Setting up an invoice prefix

  1. Go to billing and then select the invoice cost centre tab

  2. Open the cost centre you want to apply the prefix to

  3. Under the invoice cost centre, details enter the invoice prefix

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