How do I change the recurring invoice sequence order?
When you add a new invoice sequence to a recurring invoice, the new sequence is added to the bottom of the invoice sequence list. To change the order of the invoice sequences in the list, you can use the controls on the Recurring Invoices tab to move the new invoice sequence to a different place in the invoice sequence list. Changing the order of the invoice sequence list means you can print the invoice sequences in the order that you want them to print on the recurring invoice.
Changing the invoice sequence order
1. Open Connect Accounts Payable > Vendors > Modify Existing Vendors.
These controls are also available in Setup New Vendors.
2. Click to select the Recurring Invoices tab > Recurring Invoice Detail tab.
Recurring Invoice Detail tab
3. Click to select an invoice detail from the Detail list.
Detail list
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To move the invoice detail to the top of the list, click Move Up
.
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To move the invoice detail to the bottom of the list, click Move Down
.
202108, 2021Apr01
Copyright © 2025 Caselle, Incorporated. All rights reserved.
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