Invoicing using official document numbering functionality

[Former Member]

We have a requirement for Italian invoices which begin at 1 each fiscal year and don't skip any numbers. Apparently, Official Document Numbering Functionality is the way to do this, but I can't find any documentatin on how to set this up. If anyone can point me in the right direction, it would be much appreciated.

thanks

Christie

[Former Member]

Ok, I found an OSS note to set up ODN, but am having a problem. The billing copy rules seem to be overwriting the ODN functionality. Any hints on what I might be missing?

thanks in advance

Christie