Keep Sales Order and Invoice Numbers the Same

This functionality is not available if you are using weekly or monthly billing due to the fact that those options compile multiple sales order numbers into one invoice.
All Route Delivery Slips and Delivery Slips must be invoiced before proceeding. For more information on these tasks, see the tutorials Create Invoice Using Approve Invoices Screen and/or Invoice Route Delivery Slips.

Depending on your preference, you can choose to have your invoices share the number of the sales order they are invoicing. This can make finding invoices or sales orders easier as you'll only need to track one number. Please note: if FlexiBake has open sales orders, this setting will cannot be enabled due to potential conflicts with existing invoice numbers.

To enable this setting:

1. On the Menu Bar navigate to the Administration drop down then the FlexiBake Preferences button.
   
   
2. Select the Accounting Tab.
                         
3. In the section titled Document Numbering check the box for Keep S.O. and Invoice numbers the same. 
                                        
4. Click OK to the pop up.