Entry settings: Invoice number is entry number with purchase invoice

In TriFact365 it can be set that the booking number of a purchase invoice is seen as the invoice number.

Step 1
Go to Settings (Cogwheel) and click on Administrations. Click on the Pencil behind the relevant accounting record.

Step 2
Go to the blue Settings tab and check the box next to Invoice number is entry number with purchase invoice and click Save.