How to set and manage invoice numbers?

Follow these steps to set the starting invoice number and adjust specific invoice numbers, ensuring accurate tracking and record-keeping.

To set the starting invoice number and modify invoice numbers, please follow these steps:

1. Click on Settings in the left menu.
2. Click on the Invoice tab.

1. Scroll down to the Start invoice number field.
2. Change the value to the desired starting invoice number.
3. Click on the Save button to save the changes.

The starting invoice number is the number you select when you first start your account. For example, if you set the start number as 44, the next invoice you create will be numbered 45.

If you need to change the number of a specific invoice, select the invoice and click on the Edit option. However, if you enter a number that already exists, the system will alert you accordingly.

It is important to exercise caution when modifying invoice numbers for accounting purposes. By preserving the integrity of the invoice numbering sequence, you can track any missing invoices and gain insights into the invoice history.