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How to Auto-Create Invoice Numbers

This article explains how to auto-create invoice numbers (of your choice) when adding a transaction in Arthur.

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

inv reference

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