Invoice Settings
If you are going to be sending out invoices to your customers, you may want to update your invoice numbering so that you continue from where you left off with your previous invoicing method.
Invoices entered with Auto No. selected will use the next sequence number.
- From the main menu, go to Settings > Invoice Settings
- Prefix: Enter the format you would like to use for your number sequence. Use trailing zeros for the number of digits you would like.
- Next Number: Enter the next number to use on your invoice or credit note
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