They can be faked by editing the INVOICE form that your accounting dept uses.  We add the Prefix "CKDI " to each SO, INV, PL, PT

The highlited text is just text that will print on every page

Hi James-

The Sage BusinessWorks system does not support using leading zeros for customer invoices enter in either Accounts Receivable or Order Entry.  The only other suggestion would be to print the invoices outside the system using a third party product that supports leading zeros to customize the printing for you  – possibly using Crystal Reports.  You can reach out to the Customer service team for Sage Business Partners that support creating custom invoicing/reports.

Sincerely,

Coleen