11.5.2 Document numerator

In this section is possible to define the rules to assign the invoice progressive data for each document type.

Document type: Select which document type the following parameters should be applied to. Document types can be configured in Configure document type section.

Numerator: The name of the field which contains the invoice number. For all the document type, it is defined as InvoiceNr. The only exception is for Proforma document type, which numerator is defined as ProformaNr. This field is not editable.

Financial year: Select the current financial year.

Suffix: A text to apply to the invoices that can be different for each station.

Last used number: The invoice number of the last created invoice. It can be used to start creating invoices from a specific number. E.g.: Setting this field to 10, the first created document of the selected type will have the number 11.

document_numerator