Victoria Institute Posted August 8, 2016 Share Posted August 8, 2016 We like to prefix our invoice and payment numbers with the financial year to which they apply. It is possible to specify a prefix for invoice, quote, order, credit note and receipt numbers, but I can't seem to find any way of doing this for payment numbers. Am I missing something? Any help would be appreciated. Link to comment Share on other sites More sharing options...
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