When setting up the Recurring Payables, allow the entry of the invoice number, that can then be used each time the payable invoice is created - with a suffix added to it. This would make it easier to identify the invoices specific to the contract - where we are issued with an invoice at the beginning (with an invoice number), but then no more are issued for the remainder of the contract (usually a year).

Also, allow in Recurring Payables, the suffix to be changed - for example if manually created one month, then would want to add 1 to the exisiting number.

If no invoice number entered into Recurring Payables then use the default from options as the invoice number.

by: Anna T. | over a year ago | General Enhancements