Invoice voucher number on invoices
Before using Medius we wrote voucher numbers on all invoice when archiving them.
Now its easier to find an invoice in medius then going through binders.
But we still need to write the voucher numbers on the invoices before handing them over to public accountants or governmental representatives.
Therefore it would be very nice if Medius were able to put the final voucher number on the invoice.
I imagine this could be accomplished by Medius by creating an "overlay" with the voucher number on a white background. This overlay should be placed x-centimeters top line and x-centimeters from the right side.
Thomas Kristiansen
shared this idea
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Ole Steinlein
commented
We strongly support this. We had this in Attest - the system we had before we migrated to Medius. With this option we will clearly see the document number in our accounting system when we work with the invoice image. The document number will also always follow the document if we send it to some controller or auditor.