| Info |
|---|
Owners are configured in Setup / Users & Accounts / Owners / Configuration |
...
The information in this panel reflects the sub-menu settings you have selected. From here you can modify owner settings (note: fields with a red left border are required, fields with purple text are read-only and cannot be modified).
...
| Note |
|---|
Notice: configuring the settings below after invoices/credit notes have been created within the system can cause overlapping of invoice/credit note numbers. Typically, automatic naming settings should be configured before any invoices or credit notes are generated on accounts. |
...