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