Beginning/Ending Invoice Number
For use with 'Write Off By Finance Charge' and 'Write Off By Invoice Balance' write off options only.
Enter the beginning and ending invoice in a range of invoices to write off. Once you enter the beginning invoice number, the ending invoice number automatically defaults the beginning invoice number.
If you are using alpha-numeric invoice numbers, it is suggested that you limit the range to a single invoice number, as results can be unpredictable. You will receive a warning that processing a range of invoices containing alphanumeric characters can produce unexpected results, but you do have the option to continue.
Note: Because multiple customers can have the same invoice number, you will be restricted to a single customer when processing by invoice. As soon as you enter the beginning invoice number, the ending customer defaults the same as the beginning customer (overriding any previous entry), and field is disabled.
