Displaying Leading Zeros in Invoice Numbers

If you set up Vantagepoint to use leading zeros in invoice numbers, you can choose not to show the leading zeros on invoices and on certain dialog boxes and reports. With fewer digits displayed, invoice numbers may be easier to read.

The full invoice number remains stored in the database and is required for transaction entry.

To prevent leading zeros from displaying in dialog boxes and reports, set the Display Invoice Leading Zeros option to No in Settings > Billing > Options.

Leading zeros always display in the following places:

  • Invoice History tab in Interactive Billing
  • Expense/Consultant detail grid in Interactive Billing
  • Invoice Lookup in Cash Receipt Transaction Entry
  • Voucher Lookup in Voucher Transaction Entry