Prefix

When defining an Invoice Number Format, you have the option of specifying a fixed text string that will prefix your invoice number.

For example, you may be interested in an invoice number that looked like:

MyCo-00001

MyCo-00002
MyCo-00003

etc.

In this case, you could include a value of      MyCo-    in the Prefix field so that it would always appear in conjunction with your invoice numbers.

The Prefix field is optional and may include any alphanumeric values to a maximum width of 25 characters.