View source for Appendix: Voucher nr calculation

==Appendix: Outgoing invoices voucher number calculation==
Via the company settings, the user can enable a feature to automatically generate a voucher number based on the invoice number. This setting only applies to outgoing invoices.

<br/>[[image:voucherNr.png|link=]]<br/>
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By default this feature will be disabled. When enabled, Scanpro will use the value in the invoice number to automatically generate a value for the voucher number.
This is done by only retaining the digits from the invoice number. Because the voucher number in Venice cannot be larger than 999.999, only the 6 last digits are retained.
Examples:
{| class="wikitable"
! InvoiceNr
! VoucherNr
|-
|20170004
|170004
|-
|2017/15
|201715
|-
|F17/39
|1739
|}