Use this window to enter and view details of invoice series. An identity for an invoice series can be deleted only if it has never been used for an invoice.
An invoice identity consists of a reference to the series and a number from that series. When the system is started up, the following invoice series are created automatically: CD = Customer order invoice, debit, CI = Manual customer invoice, CR = Customer order invoice, credit, EX = External customer invoices, II = Instant customer invoice, IR = Customer interest invoices, PR = Preliminary customer invoice, SI = Manual supplier invoice, RP = Preliminary Recurring Instant Invoice, RC = Recurring Instant Invoice, RS = Recurring Supplier Invoice, CUDIFF = Customer Difference Item Invoice, SUDIFF = Supplier Difference Item Invoice.
Specify General Customer Invoice Information
Specify General Supplier Invoice
Information