Payables voucher reference numbers

Voucher reference number is a system-generated sequence number that is assigned to Payables transactions.

Voucher reference numbers are used in these cases:

• Invoices that are in Released and Historical status, including interfaced invoices and archived invoices.
• All invoice types such as Invoice, Debit Memo, Credit Memo, Prepayment, Prepayment Credit, and Match Prepayment.