Andrew

I feel like we are going around in circles. They issue hundreds of checks to the same vendor on the same day; that's why the import function is so important. I already mentioned this in my posting #41621 dated 5:16PM yesterday.

Steve

OK.

This sounds like a very specific request for a single client. We can see whether others have the same need, or they can have us add it at their expense but on their schedule.

Hello Steve,

This feature request was addressed in Payables 92A:
A unique, incrementing, invoice number can be auto-generated for invoice batch entries by using the %n code in the Invoice Number Format field on the Accounting tab in the vendor. A Next Invoice No. field has been added to enter/show the starting/current value. The number is up to 4 digits and is trimmed. Copy batch, copy entry, import and export vendor, import invoice batch and import manual check batch (cash invoices) are supported.