If you have checked this box, when you enter the invoice number in a voucher line containing a supplier number Visma Business will reject your entry if there is already a supplier transaction with the same invoice number for this supplier. The status bar displays the voucher number, voucher date and amount in default currency.
| Egenskap | Värde | Beskrivning |
|---|---|---|
| Visas som standard | Ja | Det här fältet visas som standard i tabellvyn. |
| Domän | Boolsk | Heltal |
| SQL-namn | CtrlInvo | Databasfältets namn. |
| Nummer | 6406 |