Edit how invoice numbers are generated

Your invoice number setting is the number which your invoice numbers will start from. 

Manual means you will type a number each time you create an invoice. Sequential means you type a number and the invoices will start with this number e.g first invoice number is 1000, second invoice will be 1001.

Watch a quick video showing you how to edit your invoice numbers

Or read how to edit your invoice numbers

  1. Click on the settings icon in the top right corner and click System settings

  2. In the list of invoicing click Invoice number

  3. You will see a page with tick boxes, click on the option you would like your invoice numbers to start from. To save your changes click Save

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