Voucher Type for Invoice Series

Hi, 

Only invoice series connected with invoice type related to customers (customer order invoice...) can have voucher type assigned. Invoice series related to suppliers or manual invoices do not have this possibility. Once you connect invoice serie to supported invoice type, voucher type LOV gets active.

Any voucher of function group F can be connected to the customer invoice serie (making it possible to have 1-1 relationship between invoice serie and voucher type).

Thank you so much for the response. If I am following correctly I created / duplicated a customer order Invoice Type (Advance Customer Order Credit Invoice TEST) and selected my newly created Invoice Series (AC1). However, from your description I would have expected the voucher type LOV availability for the AC1 Series. Did I miss something? Additionally can anyone provide info on what a Voucher Type does for the Invoice Series if it is available and selected in that field?

Hello,

I think invoice type must be indicated in company setup as customer invoice type:

Once voucher type is indicated in invoice serie, it will be used when invoice is posted (I am not sure if you can indicate voucher type manually when releasing e.g. customer order invoice, rather default type for default user group would be used otherwise)