Invoice, Debit, and Credit Memo Sequences

Use this form to set up and maintain the alphanumeric sequences used for invoices, debit memos, and credit memos.

You must set up at least one sequence for each of these; there can be multiple sequences for each if you need them. However, you must close the sequence record for a category before you open another one for that category.

Three default initial sequences are set up after you specify the Invoice Length on the Accounts Receivable Parameters form.