Type

On the Invoice, Debit and Credit Memo Sequences form, select the type of transaction for which you are defining a sequence of numbers:

• Invoice
• Credit Memo
• Debit Memo

If the Mexico Country Pack is enabled, these additional options are available:

• P - Pro Forma Invoice
• R - Pro Forma Credit Memo
• O - Pro Forma Debit Memo

This field is enabled only when creating a new sequence.

On the Voided Invoices, Debit and Credit Memos form, or on the Void Unused Invoices form's header, enter the type of transaction for which you want to void unused numbers within an existing sequence. In the Void Unused Invoices form's grid, the type of transaction displays for each listed record.