In TriFact365 it can be set that the booking number of a sales invoice is seen as the invoice number.
Step 1
Go to Settings (Cogwheel) and click on Administrations. Click on the Three dots > Edit at the line of the relevant accounting record.
Step 2
Go to the blue Settings tab and check the box next to Invoice number is entry number with sales invoice and click Save.
Note
This setting is only available for AFAS, Exact Online and iMUIS Online.