4. CUSTOMIZATION › 4.5 Defining Invoices › 4.5.5 Specifying an Invoice Sequence Number

4.5.5 Specifying an Invoice Sequence Number

You can specify an invoice sequence number to be used on the
next invoice printed by the batch invoice job.  The value
entered is not incremented by the batch invoice job.  Valid
values are 0 through 99999999.  The default value is 1.

To specify an invoice sequence number, select MWF;4;2;1;4 and
enter the number on the Invoice Sequence Number panel.  If
you changed the invoice sequence number, you are
automatically asked to submit the job ACTXSEQ in
sharedprefix.MICS.CNTL when you end from the Invoice Sequence
Number panel.