You should be able to auto-generate a bill number because that is your internal tracking number. The vendor's INVOICE number is what should be manually entered based upon what they send you. You should be able to add a prefix as well. e.g., BILL-123, BILL -124
Anonymous
You should be able to auto-generate a bill number because that is your internal tracking number. The vendor's INVOICE number is what should be manually entered based upon what they send you. You should be able to add a prefix as well. e.g., BILL-123, BILL -124