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FlexiBake Preferences: Keep Sales Order and Invoice Numbers the Same

 

Create Invoice Using Approve Invoices ScreenInvoice Route Delivery Slips

Depending on your preference, you can choose to have your invoices share the number of the sales order they are invoicing. This can make finding invoices or sales orders easier as you'll only need to track one number. Please note: if FlexiBake has open sales orders, this setting will cannot be enabled due to potential conflicts with existing invoice numbers.

To enable this setting:

  1. On the Menu Bar navigate to the Administration drop down then the FlexiBake Preferences button.

  2. Select the Accounting Tab.
                          
  3. In the section titled Document Numbering check the box for Keep S.O. and Invoice numbers the same. 
                                         
  4. Click OK to the pop up.