Voucher Sequences

Use Voucher Sequences in the Finance submodule in the Settings module to configure voucher sequences to use for different transactions. You can add, delete, and edit the values of voucher sequences.

To use Voucher Sequences in the Finance submodule, you must have access to Settings as defined in User Access Rights under Settings.

You use voucher sequences in several areas in WorkBook such as Jobs > Invoice and in Finance & Administration > Creditors > Creditor Invoices.