This field defaults as follows:

• If the Auto Sequence Invoice # option (JB Company Parameters) is not checked, this field defaults as blank and you must enter the invoice number manually. Up to 10 characters allowed.

• If the Auto Sequence Invoice # option is checked, but you did not elect to have invoice numbers assigned during initialization, this field defaults as blank and you must enter the invoice number manually.

• If the Auto Sequence Invoice # option is checked and you elected to have invoice numbers assigned during initialization, this field defaults the billing’s assigned invoice number. If you are manually entering a new billing, this field defaults the next available sequential invoice number.