I wonder if someone can help? I have a client that has already used sales invoice 00001 and is well into sales invoice 01000s. I am picking up from invoice 01462 and would like the next invoice to be 01463. Is there a way I can force the numbering to change in QuickFile so that the sequence continues?
Hi,
yes you can do that as long as this number wasn’t used before. When creating the next invoice just change the invoice number to 01463. The invoice you create after this one will automatically use the next number (01464).
Hope this helps
Many thanks for your help. I shall try this.
This topic was automatically closed after 7 days. New replies are no longer allowed.