- First, click Settings in the left-hand main navigation and then Templates in the drop-down menu that appears.
- On the Template Settings screen, locate the Start invoice number field and amend it to your needs.
- 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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