This setting was previously called: Set the first invoice number.
Purpose: This setting allows you to set an invoice number that may reflect your companies internal number scheming. This helps make sure your invoices are not incorrect in both Commusoft and your accounting package. This helps ensure your accounting system and Commusoft work together correctly.
- Go to profile button > settings > use search functionality or navigate via the left-handed 'Categories' area > Invoice number.
- Adding your own invoice number is smart to do in regards to your accounting software and personal bookkeeping. Some companies don’t want to start at 1 and may want to start with a specific number.
- You may choose to use a manual invoice number (a number you type in every invoice), if so, select manual invoice numbers.
- If you wish to have a sequential invoice number, select the radio button, and type in your number you’d like to start from.