Search HansaManuals.com HansaManuals Home >> Standard ERP >> Purchase Ledger >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.0 Number Series - Payments Use this setting to define Number Series for Payments, in a similar manner to that described for Purchase Invoices. Note that separate Number Series can also be defined for each Payment Mode: please refer to the page describing the Payment Modes setting for details. |