Voucher number assignment for invoice module optimized
(available from V7.2.1701)

The voucher number assignment for the invoice module within in the accounting software EuroFib for Windows has been optimized. From now on the voucher number will be used from the corresponding accounting year which depends on the entered voucher date. So you are able to enter vouchers for different accounting years with no need to switch between the accounting years.

You find this change in the software under "TO => Orders".