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To do so, open the Billing Settings( Billing→Advanced→ Settings), then choose choose Credit Note Number Prefix from the Money Invoices section:

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Here you can include a unique alphanumeric prefix before the sequential number.

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Similarly, to set the Debit Note Number Prefix, select the option from the Money Settings Invoices Settings section, and set the desired prefix.

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The system will then allow you to easily select the desired credit note prefix type when creating a credit note.

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For more information about LEXZUR, kindly reach out to us at help@app4legalhelp@lexzur.com.

Thank you!