Difference between revisions of "Appendix: Voucher nr calculation"
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Revision as of 13:45, 10 October 2017
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.
By default this feature will be disabled. When enabled, Scanpro will use the value in the invoice number to automatically calculate a value for the voucher number. The logic used for this calculation is to take only 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:
| InvoiceNr | VoucherNr |
|---|---|
| 20170004 | 170004 |
| 2017/15 | 201715 |
| F17/39 | 1739 |
