Goal:
- How do I ensure invoice numbering is required
- Can I make Invoice numbers a requirement
The following article outlines how to ensure invoice numbers are required during the bill creation stage.
1. Select Settings
2. Select Customize Bill Form
2. Under Bill Fields, select Yes on the toggle if you want to make the invoice numbers required for all Bills.
Once you've completed the following steps, all invoice numbers will be mandatory every time a new Bill is created under Accounts Payable.