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document vs transaction number - bill payment
note: Please do not post a 'thanks I'll ask someone' post. it just pings me for no reason and doesn't respond to the question. But thanks for any help.
In setup Auto-Generated Numbers, there are Document Numbers and Transaction Numbers. For Bill Payments in particular, I want to set up a Document Number prefix.
- For Bill Payment, there is an entry under Transaction but not Document numbers. Why is that?
- How can I add a prefix on the Bill Payment Document Numbers?
- What is the difference between a Document Number and a Transaction Number?
document vs transaction numbers
2114 vs VENDPYMT1006
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