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How to restrict the entering of special character in the invoice number?

edited Apr 24, 2025 6:56AM in Payables, Payments & Cash Management

Summary:

We have got the requirement from customer to restrict the entering of special character in the invoice number to maintain uniformity and only use alphanumeric characters (e.g., INV1232023). Currently customer is able to create an invoice with special characters (, /< >| ~) which are not supposed to be entered by user. Please suggest suitable resolution on the above requirement.

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