Invoice Numbers

You can setup an optional custom inspection invoice numbering scheme to be used for your inspection invoices.

1. To setup custom Invoice Numbers, click Configuration in the left pane, select the Fire tab, and select the Invoice Number Configuration Code Table.

   

2. Use Custom Invoice Numbers (Yes/No): Set to Yes to enable custom invoice numbers.

3. Custom Invoice Number Prefix: Set to Yes to enable custom invoice number prefix and enter the prefix value in the box.

4. Start Value: Enter a start value for your invoice numbers. This will help you to ensure your invoice numbers remain sequential if you have been using another invoicing method.

   Note: Invoice numbers do not reset at the start of each year. If you setup a custom start value and want to restart at "1" each year, you must update the Start Value.

5. Click Save.

 

next you can setup Additional Fees for inspections