Knowledgebase/FAQ: Financial Managment System
If an invoice is received without an invoice number, can a number be made up and written on the actual invoice?
Posted by SPOC 12 on 11 August 2014 03:39 PM

If an invoice is received without an invoice number, best practice is to write the date it was received and a unique identifier such as the vendors initials.  For example, 20140808xyz.