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Bill Payment Numbering

edited Jul 24, 2013 4:40AM in Accounting / ERP 5 comments

Hi all,

In our company we need to have out Bill Payments Numbered consecutively automatically. This option is NOT available from Setup > Company > Subsidiaries > SubsidiaryName > Numbering-Tab.

Probably a field could be added to a Bill Payment form to hold this new auto-number, however, we would like the numbering to be related to the transaction type and not to a single form.

Ideally we would like it to be as every other numbering appearing at the subsidiary level.

Help/suggestions welcome!!

Thanks

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