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Being able to use more characters and letters in the customer invoice box and the same invoice number

When we enterĀ our credit notes this would be for example C195611111111. The box does not allow enough characters and needs to include letters as some of our clients use letters in their invoice numbers. We also are finding clients are using the same invoice number with a C before it for a credit note and I am not able to put this in.

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  • Feb 7 2020
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