How do I customize supplier invoice number generation?

In Supplier invoices app, for every supplier invoice created,  a payment number has to be generated for reference purpose. The payment numbers can be either manually recorded or automatically generated.

Steps to Customize General Settings in Supplier Invoices

1. Log in and access Supplier Invoices app from your universal navigation menu bar.
2. Click on "More" icon and select "Settings" located at the app header bar.
   
3. Click on "Supplier Invoice" drop down and select "Numbering" from left navigation panel.
4. Indicate whether you want to manually specify or automatically generate the number while creating supplier invoices. By default, this auto generate will be toggled off.
   
5. In case you choose to generate the number automatically, you can specify:
• Starts with – Supplier invoice starts with number.
• Prefix – Prefix to be added with supplier invoice number. 
  
6. Numbers will be generated using this prefix and the starting number and will be automatically incremented once a number has been provided.

Related Links

Read more about:

• Create message template
• Create supplier category
• Duplicate supplier information