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		<title>News:Invoice number in Vouchers/en - Revision history</title>
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		<updated>2026-04-04T06:47:57Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>https://wikidoc.kase.se/index.php?title=News:Invoice_number_in_Vouchers/en&amp;diff=87145&amp;oldid=prev</id>
		<title>FuzzyBot: Updating to match new version of source page</title>
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				<updated>2025-12-17T09:58:09Z</updated>
		
		<summary type="html">&lt;p&gt;Updating to match new version of source page&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{{News&lt;br /&gt;
|Invoice number in Vouchers&lt;br /&gt;
|module=Accounting&lt;br /&gt;
|group=Vouchers&lt;br /&gt;
|version=546W2511&lt;br /&gt;
|revision=0&lt;br /&gt;
|case=CORE-7628&lt;br /&gt;
|published=2025-12-17&lt;br /&gt;
}}&lt;br /&gt;
&lt;br /&gt;
&amp;lt;b&amp;gt;Invoice number in Vouchers&amp;lt;/b&amp;gt;&lt;br /&gt;
&lt;br /&gt;
Invoice number is now printed in the column Invoice no for the voucher series MF, Cx, KR and DF.&lt;br /&gt;
I.e. MED client invoices, PRO client invoices, Interest invoices and Direct invoicing.&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
{{ExpandImage|acc_invoice_no_more_series_1.png}}&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
{{ExpandImage|acc_invoice_no_more_series_2.png}}&lt;/div&gt;</summary>
		<author><name>FuzzyBot</name></author>	</entry>

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