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How works Gapless invoice numbering option in the Manage Common Options for Payables and Procurement — Cloud Customer Connect
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How works Gapless invoice numbering option in the Manage Common Options for Payables and Procurement

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edited Dec 27, 2022 9:41AM in Payables, Payments & Cash Management 2 comments

Summary:

If the "Gapless invoice numbering" option in the "Manage Common Options for Payables and Procurement" is disabled and Document sequence for AP Invoice is gapless, which is enforced?

Content (required):

Question1: If the following setup, can we delete the invoice which created by pay on receipt ? (A gapped invoice can be created.)

- "Gapless invoice numbering" option in the "Manage Common Options for Payables and Procurement" : Unchecked

- Document Sequence for AP Inovice : Gapless

Question2: Is the document sequence of the invoice created by Pay on Receipt different from the document sequence of the invoice created by AP?


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