Invoices generated in MoversSuite are comprised of a sequential number that increases by one incrementally (as of MoversSuite 5.13.0). Invoices numbering is company-wide and are not necessary assigned consecutively to any particular order.
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Technical Note |
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The next Invoice Number to be assigned is stored within SysFile.InvoiceSequence in the MoversSuite database. Historically, this number started at 1000 being the first invoice number (as of MoversSuite 5.13.0). |
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Note |
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Prior to MoversSuite 5.13.0, the invoice number was defined as a sequential number assigned to each order beginning with “1”. It was often displayed in MoversSuite in the following formats:
[ Order Number ] + “/” + [ Sequential number starting with 1 for each order ] [ Order Number ] + “-i-“ + [ Sequential number starting with 1 for each order ]
Example: U123456-15/1, U123456-15/2, , U123456-15/3, etc.
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