Automatic invoice numbering

I have entered invoices from my old invoicing spreadsheet up to number 1230 or so but when I either manually or through the API integration, the generated draft invoices start at around 720?

How can I get the draft invoices to continue sequentially on from where I am so far?

It appears that you were entering the invoices with descending numbers. Quick File will always look at the last entered invoice and try to increment forward from there. To correct this you can either modify the number of the last invoice you entered to 1231 or create a new dummy invoice with number 1231 delete the invoice and the system will assume the next number as 1232 then 1233, 1234 etc.

This topic was automatically closed after 7 days. New replies are no longer allowed.