Customizing your Invoice Number Prefix

Update your default invoice number prefix or set a customer invoice prefix for each client by following the instructions below. 

Setting your default invoice prefix

1. Open your invoice settings by clicking on the Gear.
2. Navigate to Invoice Number Prefix.
3. Update the invoice prefix. 
4. Your update will auto-save.

Customizing customer invoice prefix

You can also customize the invoice number prefix for individual clients. The invoice will use the default prefix if you do not customize it for a client.

1. Open your invoice settings by clicking on the Gear.
2. Navigate to Clients. Click View. 
3. Click on the client you want to set a custom invoice number prefix for.
4. Update the prefix under Invoice Number Prefix.
5. Click Save.