Arve tüübid (window)

Majandus > Arved > Arve &tüübid

This window is used to specify which invoice number series the different invoice types should use.

In the list on the left of the Arve tüübid window, click on the invoice type for which settings are to be configured.

Function	Description
Nimi	This displays the name of the invoice type, for example “Invoice”, “Correction invoice”, “Interest invoice”, “Manual invoice”, or “Commission discount invoice”. This cannot be changed.
Arhiivi eesliide	Archive prefix of the invoice type. To use an archive prefix on this type of invoice, enter the archive prefix, for example “2023”.
Numbriseeria (drop-down list)	Select the invoice number series for the invoice type. For more information, see Arve numbri seeria (window).
Numbriseeria (table)	To ensure that the invoice number series in the Numbriseeria drop-down list above the table applies to all regions, select [puudub] in the Arve numbri seeria column for all your regions. To set different invoice number series for different regions, do this in the table using the drop-down list in the Arve numbri seeria column. It is only advisable to set up different invoice number series for different regions if you work with several different companies (legal entities) in the same Opter system. For more information, see Offices and regions, and there is a checkbox Eraldi arvete numbrid piirkondade jaoks on the Arve seaded tab in the office settings. Default setting: [puudub]
Arve tekst	Free text field. Describe the invoice type if you wish. The text is available for printing but is not used in the default appearance.

See also

• Arve numbri seeria (window)

• Invoicing

• Introduction to commission discount invoices