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For example, you may set up an invoice prefix ASC and initial number 500 which means that invoices with number series ASC500 u[ up are the ones created in Ascora.
Note: You can also set up prefixes and initial numbers for other areas such as Quotes, Jobs, and Purchase Orders.
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To learn more about automatic supplier invoice import, please access Importing Supplier Invoices user guide.
Note: When you make any changes in this area, make sure to click Save button located at the upper right part of the screen. |