AR Invoice numbering across business unit
Summary:
Customer Billing Invoice Number is Automatic or Manual for each business unit. Is it possible to have these numbers be unique across business units? Our Collections team only sees the invoice number and needs to be able to see how to identify the source of the invoice number by looking only at the invoice number.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0