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Can I change the Credit Note Prefix?

Is there a way to change the credit note prefix from CN?

To account for multiple VAT registrations I’ve needed to set up multiple quickfile accounts and this works fine for sales because I can prefix each invoice with the relevant country code. It doesn’t work so well for credit notes because these can be duplicated (e.g. UK001329 could be CN00013, but DE002745 could also be CN00013)

I’m 99% sure credit note prefixes are fixed.

Hi @HS_Ltd

@Paul_Courtier is correct. The prefixes are fixed and can’t be changed unfortunately.

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