System generate automatic INVOICE # if one is not provided on vendor's invoice

We would like to see FE Accounts Payable module be able to automatically generate a sequential invoice number for those vendors we pay that do not provide a number.  Our accounting department would benefit as it would save time in deciding what to come up with as a number and also would eliminate duplicate invoice #'s to be used.

  • Guest
  • Sep 24 2018
  • Needs review
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  • Jenn Hurst commented
    January 20, 2021 18:20

    I agree, as it seems strange that it is set up this way in F.E. A/R, but not in A/P. Our business office would also benefit and find this much more efficient.

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