Invoice numbers can be recorded in the system to create a log of all potential invoice numbers and help identify any numbers that may have been skipped. To activate invoice number logging, follow the below steps:
1. From the Main Menu, click the Invoice Audit link.
2. On the Invoice Audit Logging screen, check the Enable Invoice Audit Logging checkbox.
3. Click OK.
Once this has been activated, each time a new invoice number is used, a record will be created in the database.
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