Defaults

Invoice Number Flag

Blank = Duplicate invoice number

1 = Leave invoice number blank

Enter 1 to leave the invoice number blank. Leave this processing option blank to enable duplicate invoice numbers.

Invoice Date

Blank = Increment invoice date1 = Today's date2 = Duplicate invoice date

Enter 1 to use the current date as the invoice date. Enter 2 to duplicate the invoice date. Leave this processing option blank to increment the invoice date.