Your finance team can go to Head Office > Maintenance > Film Hire Invoice Numbering to do the following:
- Display or hide historical invoice numbering schemes.
- Edit existing invoice numbering schemes that become active on a future date.
- Create new invoice numbering schemes for future dates, or create back-dated invoices when there is no later dated scheme for the circuit or cinema.
To use this form, the system setting FILMHIRE.AutoGenerateFilmHireInvoices must be set to Y.