PUR invoices

Hi,

Thanks for contacting Clear Books support.

A prefix before an invoice is way of differentiating what type of Invoice it is. The prefix PUR represents a purchase invoice (Bill) created on the Purchase > Bills menu. The prefix PUR can be changed on the Settings > Invoices > Preferences menu.

Typically your purchase invoice numbering will start from PUR000001. Should you wish to start from a number other than 1, you can set your starting number in Settings > Invoices > Preferences.

All the best,

Vanish