Invoice Sequence

There are two distinct definitions of Invoice Sequencein SyteLine:

• A range of invoice, credit memo, or debit memo numbers that can be used for specific customers during a specific time period. This range is set up using the Invoice, Debit and Credit Memo Sequences.
• A number used as a unique identifier for a specific invoice, finance charge, or open credit. For example, multiple payments applied against a single invoice would have different sequence numbers.