General Ledger Invoice Number
Access the Update GL Invoice form.
- Invoice Type
Select a value from the Invoice Type UDC table (70/IN) to specify the invoice type.
- Invoice Serial Number
Enter or modify the serial number for the invoice (if applicable).
- Invoice Number
Enter or modify the invoice number for the selected transaction record.
- Address Number
Select the Address Book record number that identifies the customer for the transaction record, in case this field is not already populated. This field is required and cannot be left blank.