This article explains how to auto-create invoice numbers (of your choice) when adding a transaction in Arthur. [embed]https://www.youtube.com/watch?v=rJRB4PJVlcE[/embed]
Step 1
Go to Financials > VAT Codes Edit your VAT codes and select the tick box. This will auto-create Invoice numbers anytime you add transaction/recurring charges using any of your VAT codes
Step 2
Go to Financials > Financial Settings Here you can input your invoice reference start
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