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Hi johnadegbile
From Settings > Account and Settings > Sales you can set Custom Transaction Numbers to yes; then when creating an invoice you'll be able to override/edit the invoice number. There's no way to auto-set the prefix by customer so that part would be manual.
Hi johnadegbile. Thanks for reaching out to the Community. Just to add to the valuable info @LeithG has provided above, check out this step-by-step article which shows you how to: How to change the invoice number on sales forms. Once you've enabled Custom transaction numbers, an Invoice no. file becomes visible and you'd also have to manually add the letter A or B on the invoice number.
Let me know if you need further assistance. I'm here to help.
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