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 Three dots > Edit behind the relevant administration.
Step 2
Go to the Settings tab and set the switch next to Invoice number is entry number with purchase invoice to Yes and click Save.
Note
This setting is only available for AFAS, Exact Online and iMUIS Online.