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System Settings in Ascora allows you to configure a few key settings such as activating auto numbering for Customer and Equipment, setting up prefix and initial number for your invoices, connect your Email Account, as well as setting up automatic supplier invoice import and  automatic job import.

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To learn more about automatic supplier invoice import, please access Importing Setting up Automatic Import for Supplier Invoices - Office 365 user guide.



Note: When you make any changes in this area, make sure to click the Save button located at the upper right part of the screen.


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