ADMIN → INVOICE LAYOUT: Activate function

In the basic data INVOICE LAYOUT in ADMIN the checkbox Only for correction invoices is activated.

That means, only THIS invoice layout must be used for correction invoices.

ADMIN → NUMBER RANGES: set up number range for correction invoices

If you want to use an alternative number range for correction invoices only, it can be created in the basic data NUMBER RANGES in ADMIN.

It is important to assign this alternative number range to a CargoSoft client in the Clients tab.

ADMIN → INVOICE LAYOUT: Assigning the corresponding number range to an invoice layout

The newly created number range for the correction invoice must now be assigned to an invoice layout.

ADMIN → INVOICE LAYOUT → Field Number range Invoices