Updating an Invoice Number

To update an invoice number on the Manage Accounting Exports page:

  1. Navigating to the Manage Accounting Exports Page
  2. Choose the invoice number to change.

    A Modify Invoice Number dialog box displays.

  3. In the dialog box, enter a new invoice number.
  4. Enter a comment.
  5. Choose Modify.

    The new invoice number displays on the Manage Accounting Exports page.

    Notes:

    • The system tracks the name of the last user who changed the invoice number and the time of the change.
    • Updating an invoice number automatically removes the export flag from the invoice.
  6. Select Save Changes.

    A Status page displays, confirming the changes have been updated and saved.