By default, Online will create a unique Invoice number in sequence for each new Invoice generated on the system. This would be the normal way people operate, so they can point to an unbroken sequence of “running” invoice numbers on their Invoice Register reports and audit trails. However there are customers who like to see the Order or Docket number become the actual invoice number at the time of invoice. To this end we have included a new system option that allows this very result. See highlighted screen below:
