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.