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:
- Go to .
- On the System Parameters tab, deselect the Require System Number for Job Pre-Invoices check box.
- On the System Numbers tab, System Numbers panel, select the Pre-Invoice line.
- In the Next Number column for this line, enter zero ( 0 ).
Parent Topic: Pre-Invoices Setup