Supplier Invoice's Consecutive Number

Enter the supplier invoice's consecutive number, to which the accrual accounting refers. (Not mandatory). The invoice amount is then loaded and can be distributed evenly or with different amounts per month. In accrual accounting created in the Register Supplier Invoice procedure, this field is automatically filled.

Here you will receive a warning if another accrual accounting is already registered with the same supplier invoice number. This is to prevent that the same supplier invoice is distributed several times.

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