Publication Date: 8/17/2026 Share Print

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INVOICE - Customer Order Invoice Sequence Number

Customer Order Invoice Sequence Number

Affected Window: w_customer_orders_invoice_print

12_INVOICE

Note: This switch does not have Yes/No functionality.

 

The Customer Invoice number is set at implementation and is sequential through the Config Number.

125_INVOICE(2)

The following Customer Invoice Print has been generated. Notice the Customer Invoice number is sequential to the switch’s Config Number.

INVOICE_2

See Also

Customer Orders Switches

CCPRODSHOPLC

COMULTICURRECY - Customer Order Allow Multi Currency

COMULTICURRECY1 - Customer Order Sell Currency 1

COMULTICURRECY2 - Customer Order Sell Currency 2

CUST/ORD - Customer Order Next Sequence Number

CUSTOMER/CONTRACT - Customer Contract Order SEQ

INV/FOOT - Invoice Footer

RENTDAY - Rental Order Add Additional Days For Shipping/Processing

RNBOOKTOMAN - Enables Booked To Functionality in the Rental Order Finalization

RNINVAUTH - Send Rental Order To Invoice Authorization

SO/FOOT - Customer Order Footer

SOINVAUTH - Send Customer Order To Invoice Authorization

XOBOOKTOMAN - Enables Booked To Functionality in the Exchange Order Out Finalization

XOINVAUTH - Exchange Out Order Allow to send to Invoice Authorization

XOTYPEMAND - Makes XO and RN Type field Mandatory

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