The Number Series Button

In the Print Invoices, Print EDI Invoices and Print Interest Invoices procedures, several simultaneous users can print and authorize invoices. This is possible since the users can be assigned different invoice number series.

Here you can enter start codes for the following number series:

• Customer Invoice
• Credit Invoice
• Cash Receipt
• Interest Invoice

Please note that the start codes cannot collide between different users. In the User List procedure you can see how the start codes have been registered for all users.

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