Arve numbri seeria (window)

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This window is used to create invoice number series. Enter the starting and ending numbers of invoice number series, e.g. for standard invoices, correction invoices, interest invoices, manual invoices and commission discount invoices.

Function	Description
Nimi	Give the invoice number series a descriptive name, for example “Correction invoice” if it is to be used for correction invoices.
Stardinumber	Enter the starting number of the invoice number series, for example “100001”. Default setting: 0
Viimane number	Enter the last number of the invoice number series, for example “400000”. Default setting: 0
Kirjeldus	Free text field. Describe the invoice number series if you wish. The description is not displayed anywhere else but here.

See also

• Invoicing

• Arve tüübid (window)

• Introduction to commission discount invoices

• Invoice export to Fortnox