Purchase invoice numbering

If you add an integration journal for the purchase invoicing and link it to a counter then this determines the invoice numbering.

You use a counter for the purchase invoice numbering. You link the counter to the journal.

See also:

  1. Integration type
  2. Counter

Directly to

  1. Configure purchase invoices
  2. Activate Purchase invoicing
  3. Set up journals for purchase invoices
  4. Authorise purchase invoices
  5. Purchase invoice numbering
  6. Reports for purchase invoicing
  7. Change entry layouts
  8. Configure a purchase contact profile
  9. E-mail