![]() These can be removed altogether as required. The number of zeros that you wish entered before the invoice number can be customised here, by default this is set to 6. applicable to providers of Plan Management Services only By default this has been left blank, however, it can be modified as required.Įxternal Invoice Number formatting options N.B. Invoice Number SuffixĪn invoice number suffix can be customised here. By default this is set to SA, however, this can be removed altogether if required. Invoice Number PrefixĪn invoice number prefix can be customised here. Please note, some finance systems require a set sequence of numbers for invoices. ![]() Please note: for providers who have already begun generating internal invoice batches, the numbers will already have accrued beyond number 1. The next invoice number can be configured so that SupportAbility will start generating invoice numbers following that number. ![]() Internal Invoice Number formatting options The Invoice Number is included in the Invoice Batch export for your organisation's Finance system. Providers can choose a prefix, invoice number to commence from, a suffix and also choose the number of zeros to pad in front of the invoice number as required.įor example, the below invoice number displays as 'SA000094', comprising the default settings for the Prefix (SA), Suffix (blank) and the number of padded zeros (6), with the invoice number being '94':
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