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Former Member
May 15, 2008 at 06:57 AM

leading zero to customer invoice number

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We want to have rules that are payor specific to identify those payors that make changes to our current Invoice numbers.(many customers add leading zero)

T

• Ability to have business rules to allow for consistent anomalies (i.e. payer always drops leading zero)

How can we do this in AR

points will be surely awarded.

Thanks

Nik