Set Up Shared Sequence Pre-Invoice Numbers

Use these steps to set up a shared pre-invoicing numbering sequence.

To set up pre-invoicing numbers to share a numbering sequence with invoices:

1. Go to System Setup > Parameters and Numbers > System Parameters..
2. On the System Parameters tab, deselect the Require System Number for Job Pre-Invoices check box.
3. On the System Numbers tab, System Numbers panel, select the Pre-Invoice line.
4. In the Next Number column for this line, enter zero ( 0 ).