The Payment Document Number Series activity is used to enter, change, or view the payment numbers entered for the various payment document types. Payment number series is a unique form of ID for payments; it simplifies follow-up. You choose the document type for which you want to enter numbers, then state a valid from date, start value, end value and next number.
Only automatic numbering is allowed for document types Cash Received Documents and Cash Paid Documents.
This activity requires that payment series has been entered in Payment Documents.