How can I reuse an invoice number?

[Lurch]

When you create a new invoice you can simply type the invoice number in that you require. The next time you create an invoice the next number in the sequence is automatically used.

The knowledge base has lots of info and guides and is worth a look, e.g.

Create your first invoice

Introduction Creating your first invoice in QuickFile is simple. When you create a new invoice you can grant access to a fully branded control panel where your client can view, download, and pay their outstanding invoices. You can start creating a new invoice by clicking on the plus icon in the top right hand corner of the dashboard and selecting “Create new invoice”. [image] Add a new client Once the new invoice editor screen has loaded you can start by selecting a client to whom you woul…