Sub-number

Here you can enter a sub-number (Sub#) for an invoice. This is used when you want to link several invoices. For example, if several variations of the invoice rows should be prepared, or if the invoice should contain several different terms and conditions. A new invoice is always given sub-number one (1). For an existing invoice loaded into the window, you can enter another number such as 2. This will create a linked invoice for the same invoice number, that is given sub-number 2. You can then enter other invoice rows or information in the Invoice header in the new linked invoice.

A small icon to the right of the sub-number field shows if it is a new or an existing invoice .

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