Hi, hoping someone can help. How do I set a new start number for incremented invoice numbers? I am trying to start invoice numbers with the year, e.g. 23-001, 23-002 but I can’t seem to figure out how to set a new start for the incremental invoice number generation and I am still generating invoices starting in 21! Hoping someone can explain how I can set a new start for the incremental numbering. Thanks!
Hello @dseventservices
The system uses alpha numeric numbering.
The next time you create an invoice overtype the invoice number in the top right with your first number.
The numbering will then count on from there when you create the next invoice.
Knew it would be something simple. Thanks!
The key word in this sentence is create - you have to set the first number in the new sequence at the point when you are creating a new invoice from scratch, before you save it for the first time.
Modifying the number of an invoice that already exists will not reset the auto numbering, so if you normally make new invoices by copying existing ones that won’t reset the sequence - you must create at least one invoice completely from scratch and change the number before you save it.
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