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Planview Customer Success Center

How to enable the option 'Allow override of invoice number' along with the option 'Reset numbering on rollover of previous part'?

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To enable the option to allow override of invoice number, perform the following steps :

1. Go to System Manager >> Financial Management >>Billing Office and click on tab 'Prebill Numbering'.

2. Uncheck the “Reset numbering on rollover of previous part” and then “save” the billing office.

3. Now check the option “Yes” for “Allow override of Invoice number” and “Reset numbering on rollover of previous part” then “Save”; it will keep both the setting for that billing office.