Numbering Schemes

Set the default numbering schemes on creation of a Projector entity. Supported for:

• Client
• Engagement
• Contract
• Project
• Invoices
  • Draft invoice
  • Credit memo
  • Invoice
• Expense Documents
  • Expense Report
  • Vendor Invoice
  • Subcontractor Invoice (SUB00123, SUB00124, SUB00125...)
  • Soft Cost Batch (SC00123, SC00124, SC00125...)
  • Payment Voucher (PV00123, PV00124, PV00125...)
• Accounting
  • Transaction Batches (1, 2, 3...)
  • Transaction Numbers (1, 2, 3...)

You can set the following on each entity:

• Prefix
• Suffix
• Number of Digits
• Start Value
• Increment Value

For example, you might not want your first invoice out of Projector to start as INV00001. You could format it as Invoice01002 instead.