Is there a way to add a prefix to sales invoices created in Sage 50? I can see how to start the number sequence from a particular number but this field only seems to accept numerical characters.
Is there a way to add a prefix to sales invoices created in Sage 50? I can see how to start the number sequence from a particular number but this field only seems to accept numerical characters.
Someone else asked a similar question - see here Invoice Prefixes
Sounds like the answer is currently No.
Hi Paul
As a workaround you could add a text box to your layout with the alpha characters you'd like to display on your invoices.
You wouldn't be able to search for this full string in the invoice…
Someone else asked a similar question - see here Invoice Prefixes
Sounds like the answer is currently No.
Hi Paul
As a workaround you could add a text box to your layout with the alpha characters you'd like to display on your invoices.
You wouldn't be able to search for this full string in the invoice module though.
Kind regards
Bec
Managing Director
Sage Accounts Solutions Limited
Training | Consultancy | Support | Software
www.sageaccountssolutions.co.uk
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Thanks Bec, that's a very good idea - that will work well for us. Also the searching issue won't be a problem as we mostly search by customer.
*Community Hub is the new name for Sage City