I'm setting up a recurring voucher for rent.
There is no field that says Invoice Number, so where do I enter this information? I can use the same invoice number each month if it will let me, just something basic like Rent Payment, just so it does not remain blank.
Or do i have to do it through voucher maintenance each month?
Hi Tammy,
There is no field to enter the invoice number without customizing the screen. If you purchased the Customization Manager module, you can easily add the Apdoc.invcnbr field to the Recurring Voucher Maintenance screen. Please let me know if you have additional questions.
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