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  2. Accounting & Billing

Invoice Document Numbers at SPACEGOATS

This is an overview of documents and their abbreviations or acronyms:

GC = Goods Credit Note 

GI = Goods Invoice

SI = Service Invoice

SC = Service Credit Note

DC = Difference Credit Note

DI = Difference Invoice

Booking overview (overview 1, 2 and D)

The document numbers always follow the same format:
Document type (XX) - Accounting period (YYYYMM) - serial number
Example: GC-202011-100