Add New Voucher Sequences

Use the Voucher Sequences submodule to add new voucher sequences.

To use the Voucher Sequences submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To add a new voucher sequence:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company to which you want to add a new voucher sequence.
3. In the left pane of the Settings screen, click Finance > Voucher Sequences.
4. On the grid toolbar, click Add New Sequence .
5. In the Add a New Voucher Sequence dialog box, enter a name for the voucher sequence that you want to add and click OK.
6. You can edit the Code, Description, Type, Last Value Used, and Provisional Value fields by double-clicking on the corresponding field.
   Note: You can edit the rest of the fields using the Change Value function.