Overview (Defining Invoice Sub-Series)


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Overview (Defining Invoice Sub-Series)

Use the globalization flexfield in the Invoice Batch Sources window to define an invoice sub-series for billing purposes. The invoice sub-series lets you apply the same invoice number series to both manual and imported invoices.

Define the invoice sub-series for invoices with a batch source type of Manual. When you assign the sub-series, invoices that are entered manually with this invoice batch source follow the same invoice number sequence as the Imported invoice batch source.

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