How to make the Invoice ID populate automatically for new invoices

When creating a new invoice, I would like the Invoice ID field to be automatically defined in chronological order. 
From Accounts Receivable:

1. Go to Configuration
2. Select Business Rules
3. Highlight Invoice 
4. Mark the box to 'Automatically generate invoice IDs starting with'
5. Define a numeric value to start with

Changes are saved automatically. When creating new invoices moving forward, the invoice ID will automatically populate upon clicking Save. 


 Financial Edge

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