Enter Tax Invoice Number Series - Payment

Explanation

This activity is used to enter, modify and view specific number series used for each customer payment series which uses separate tax invoices when doing payments. This task is to be performed by a system administrator or equivalent person.

Navigate to the Tax Invoice Number Series page via the Tax Invoice Number Series command button availabe on the Invoice Series page, by querying and selecting the required invoice series ID.

Prerequisites

• Use Tax Invoice must be enabled for the company.
• Separate Tax Invoice must be enabled on the Invoice Series page.

System Effects

• Tax invoice number series can be either entered manually or assigned to the invoices automatically. Tax invoices will be numbered as defined.

Pages

Invoice Series

Activity Diagrams

BDR General Customer Payment Information
BDR General Mixed Payment Information