# Multi Client Configuration

Navigate to Setup > System > Configuration > Business > Multi Client.

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## Configurations

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* **Invoice Number Prefix** - 3PL client invoice number prefix.
* **Invoice Email Subject** - email invoice subject.
* **Invoice Email Body**  - email invoice body
* **Generate Storage Records** - whether 3PL Client Invoices storage records should be generated.
* **Generate Service Records** - Whether 3PL Client Invoices service records should be generated.&#x20;

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