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Support > Administration and settings / AFAS / iMUIS Online > Entry settings: Invoice number is entry number with purchase invoice

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.

NOTE

This setting is only available for AFAS, Exact Online and iMUIS Online.