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====== Invoice series ======

Invoice series provide a way to group your invoices (for example by cost centers). The code of the series can be part of the invoice number format. The number part of the invoice number increments separately per series.

^Field ^Description ^
|**Name**	    |[[en:intro:glossary#multilingual_names|Multilingual name]] of the series|
|**Code**	    |Code of the series, which can be part of the invoice number|
|**Default**	    |Indicates which series should be selected by default when creating new payments.|

Use the {{:add.png?nolink}} {{:edit.png?nolink}} {{:remove.png?nolink}} {{:save.png?nolink}}  {{:refresh.png?nolink}} buttons to [[en:intro:ui#list_editing|edit the data in the list]].

It is optional to use series - this list can also be left empty.