Assign Invoice Number Dialog Box
Use this dialog box in Interactive Billing to select whether to use an automatically assigned number for the next invoice or credit memo or enter a different invoice number for the next invoice or credit memo.
This dialog box applies when you use either the companywide or the project invoice numbering method.
- Related Topics:
- Display the Assign Invoice Number Dialog Box
You display this dialog box in Interactive Billing. - Contents of the Assign Invoice Number Dialog Box
Use the options on this dialog box to assign a user-defined or system-generated number for the next invoice or credit memo.
Parent Topic: Fields and Options