When setting up a recurring invoice I was wanting to mark the generated invoice with a purchase reference and the knowledge base said that to do this an indicator “PR:” had to placed in front in the short ref field. This was inconvenient as it used 3 char of a limited field.
I have noticed that the “PR:” appears in the generated invoices.
Is it possible to remove the “PR:” indicator form the recurring invoice from now on?
Hi @gjwguk
I’ve just tested this on a new recurring profile, with the following set up:
This doesn’t seem to have copied the ‘PR:’ part of the short reference over:
Do you have an example of one where you’ve noticed this happening, and we can take a closer look for you?
I don’t think it is possible to completely remove the PR: prefix as there’s no other way to set it up at present. However, you’re welcome to create a feature request thread and we’ll keep an eye on it
I do apologise - It does exactly what it says on the tin…
I was getting confused with the recurring invoice short ref and the corresponding invoice short ref.
But I would like to have a few more char assigned to the short ref.
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