Setting starting invoice number


  1. First, click Settings in the left-hand main navigation and then Templates in the drop-down menu that appears.
  2. On the Template Settings screen, locate the Start invoice number field and amend it to your needs.
  3. Once you're happy with the value(s) you have entered on the screen, click the Save Changes button to complete the process and update any fields you've amended.


Updated on 2017-06-05 14:54:26 +0100

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