I have OC 18.104.22.168 and I have set the Invoice Prefix to 2014-00, this works, but when I create an invoice number it looks like this: INV-2014-001. I want to remove the INV- or if that is not possible change it to FA-.
How do I do that?
Just simple as it is:
Open your Back Office
Find System the Settings then Edit your settings
Go to Option.
In the middle of the page, find this:
And modify INV into FA-Invoice Prefix:
Set the invoice prefix (e.g. INV-2011-00). Invoice ID's will start at 1 for each unique prefix
And that's done
Do not forget to save your modifications
Have a nice day
Linux and Windows Seven
Dedicated Servers 1&1
try changing this and see of that works for ya
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