Good afternoon,
My memorized vendor bills are bein...
# generala
Anthony N
05/21/2024, 7:32 PMGood afternoon,
My memorized vendor bills are being generated without a unique bill/document number. Does anyone know how I can set this up on a memorized transaction. Every bill that is being created has a blank bill number
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Luis
05/22/2024, 1:18 PMHmmm do you have the actual vendor bill no. even before the vendor issues it?
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Anthony N
05/22/2024, 2:18 PMNo this is for a recurring monthly rent bill. Ideally would like to create some type of auto numbering where it would take the date or period and rent bill in the doc number name so if Is unique each month
Anthony N
05/22/2024, 2:19 PMI do not see a way of doing that in the UI other than manually editing the bill and entering. This isn’t a blocker but automating this would be ideal.
Anthony N
05/22/2024, 2:19 PMA script may be a possibility
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