Using invoice number as entry number

Written By Tess Hoogeboom

Last updated About 1 month ago

In TriFact365, you can configure the system so that an invoice’s invoice number is used as the entry number.

Sales invoices

Please note!

This setting is only available for AFAS, Exact Online, and iMUIS Online / King Finance.

  1. Go to Settings (Cogwheel) > Administration and right-click on the ledger.

  2. Go to the Settings tab and set "Invoice number is entry number for sales invoices" to Yes, then click Save.

Purchase invoices

Please note!

This setting is only available for AFAS and iMUIS Online / King Finance.

  1. Go to Settings (Cogwheel) > Administrations and right-click on the administration.

  2. Go to the Settings tab, set "Invoice number is entry number for purchase invoices" to Yes, and click Save.