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 > System Parameters..
2. Use the search filter and/or Search field at the top of the workspace to select the Require System Number for Job Pre-Invoices system parameter.
3. Deselect the Require System Number for Job Pre-Invoices checkbox.
4. Go to System Setup > System Numbers.
5. Use the search filter and/or Search field at the top of the workspace to select a company.
6. On the System Numbers tab, select the Pre-Invoice line.
7. In the Next Number column for this line, enter zero ( 0 ).