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It's possible that your number settings is configured to show that way, accounts1-devic-.
Let's go to your company settings and change how the numbers are formatted. Here's how:
Once done, create a sample invoice to check if the number is now showing the correct format.
I'd also like to share these article for additional references:
Please know that you can always reach out to us anytime you need anything else. I'd be glad to help you again.
It's possible that your number settings is configured to show that way, accounts1-devic-.
Let's go to your company settings and change how the numbers are formatted. Here's how:
Once done, create a sample invoice to check if the number is now showing the correct format.
I'd also like to share these article for additional references:
Please know that you can always reach out to us anytime you need anything else. I'd be glad to help you again.
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