Editing/Viewing Invoices

Require a Unique Invoice Number

  

Make it a requirement for invoices to have a unique invoice number. Follow the steps below.

  1. Click Invoicing...Configure from your navigation menu. This will take you to your Configure Invoice Settings, which is where you want to be.
  2. Click on the Defaults tab.
  3. Check the box next to Enforce Unique Invoice Number.
  4. Click Save to save your change.


    Now you can be assured that each invoice will have its own number.

Where to Go from Here: 

Leapfrog Invoice Approvals

Invoice Review and Approvals

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