Sales invoice numbering

Just starting on QF and wondered if the starting invoice number could be amended? Last invoice issued pre-QF was 1446 so, ideally I’d like to start at 1447.
Many thanks,

If you manually set the number when creating any invoice then the automatic numbering will continue sequentially from there. So if you set the invoice number of your first invoice to 1447 then the next one will be 1448, then 1449, etc.

Thank you, I thought there’d be a way.
Kind regards,

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