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Supplier Invoices / Bills Voucher Number

edited Dec 23, 2019 10:52PM in Accounting / ERP 3 comments

When we process a supplier invoice/bill I would like Netsuite to generate a sequential voucher number for each invoice/bill processed.

For example the first invoice/bill we process will be 1, the second will be 2, etc, etc.

This will allow us to file processed invoices/bills in numerical sequential order.

Is this possible?

Thanks in advance
Jon

:h_a_w:

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