Setting Your Invoice Numbers
If you would like your invoice numbers to start from a particular number you are able to do this by updating the last invoice number generated in the account so that the next invoice number generated is that number +1
To Configure the Invoice Numbers
- Go to Setup > Configuration > Invoices
- Update the 'Last Invoice Number' field with your preferred last invoice number
- Click 'Save Changes'
The system will then update the last invoice generated with that new invoice number. The next invoice generated in the system will be that number +1. All invoice numbers will be numbered sequentially thereafter.