(available from V7.8.2338)
A new option for checking external voucher numbers has been added to the accounting software EuroFib. From now on you can activate the external voucher number per account only for person accounts. So an external voucher number can occur multiple times on G/L accounts (expense, revenue, tax, ...) but only once per debtor/creditor.
You find this new option under "Basic data => Company index => Voucher types" in the section "External voucher number".
