By default, your invoice sequence for a sale will be S-{the first letter of your store}-{logged in user's initials}.
Sale - S
Refund - S
Void - S
Customer Payment - CP
Petty Cash - PO
If you would like to update your sale prefix, you can do so under Settings.
Enter in your new prefix and click Save.
Your new sale will now include your new prefix.
This will only update the prefix of your sales, refunds and voids.
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