Number Series
Main Page / Admin / Number Series
Select the Admin tab, select Accounting / Number Series
- The Number Series relates to the Invoice and Credit Note numbers generated automatically when invoices and credit notes are produced.
- Double click or select open on either line to open the Details screen. Select Edit to open the Edit Number Series screen.
- The Next and Last Number fields must be completed with numerical ranges only and the Last Number must be greater than Next Number.
- If Is Suspended is ticked, RedAtlas will be unable to produced Invoice or Credit Notes in that range.
- Select Save to complete changes and return to the Number Series screen.