This may be due to your invoice prefix using one of the following characters:
! " $ £ % * ( ) \/ : * ? < > |
Instead, please use '-' or '_' , excluding quotation marks.
Learn more about the invoice prefix setup in Operate.
This may be due to your invoice prefix using one of the following characters:
! " $ £ % * ( ) \/ : * ? < > |
Instead, please use '-' or '_' , excluding quotation marks.
Learn more about the invoice prefix setup in Operate.