Next number setup

Let’s say for example, you want the next invoice to start at 100. Follow the steps below to accomplish this.

• Go to Home > Menu > TOOLS > Settings > Transaction numbers > Next number
  • Check Enable
  • Enter 100 on Invoices
  • Click Save
• Then create a new invoice to see if next number is correct
  • Home > (+) New > New invoice
  • You should see INVOICE#100 after saving the invoice
  • Afterwards creating another invoice continues the number (to 101 and so on)