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In the following example highlighted in yellow, a record shows that Invoice prefix and initial number was last changed by user Courtney Smith on 2 October 2020.

This It is important to track changes as it impacts reporting and tracking of invoices.

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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.