Now, click on the “Document Settings” Option at the top right corner of the screen.
Select the “Invoice Prefix” option and click on “+Add New Prefix” from the drop down menu.
Select “Invoice” from the navigation bar and click on “+ Add Prefix.”
A New Form appears. Here, enter the Prefix and click on Submit.
Note: You can always edit the prefix later.
Select the Invoice prefix and switch on the toggle bar at the respective column to make it default.
Close "Document Prefixes" and Click on “Update settings” from the first form present at the top right corner of the screen.
Congratulations! You have successfully added a new invoice prefix, and a pop up appears at the top of the screen informing the same.
Go to the “Quick Access” section and Click on the “Document Settings” icon present on it.
Select the box below “Default Invoice Prefix” and click on “Add New Prefix” from the pop up.
Enter your new invoice prefix and click on “Add”.
Congratulations, You have successfully added a new invoice prefix.
Note: You can always edit the Invoice prefix later.
Close "select prefix" and Click on “Update Document Settings” from the first form present at the bottom of the screen.
Congratulations! You have successfully added a new Invoice prefix, and a pop up appears at the bottom of the screen informing the same.
