Verify AR Invoice Starting Numbers for 2025-26

Modified on Fri, May 23 at 10:21 AM

Go to the Purchase Order >>>  Setup  >>  Number Setup tab and either click on the 2025-26 school year button to review the Act Receivable Invoices settings that were previously rolled over in Purchase Order Rollover Step #1:




When complete ensure you sign off on the rollover tab:   


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