How do I modify the invoice number so it auto increments properly.

jgentle

Example: I want to start with invoice number 36 so I want the next to invoice to be 37.

Frankx

You can change the Invoice # field to start at any number you want and after that it will increase the number to the next.  So if you input "36" into the "Invoice #" field for your initial invoice, the next one will automatically be #37.

To get started: Click on the "Business Tab" > then "Create Invoice" > then fill in the various fields > when you get to the "INVOICE #" field - enter 36 and go on from there.

Frankx

Frankx

You can change the Invoice # field to start at any number you want and after that it will increase the number to the next.  So if you input "36" into the "Invoice #" field for your initial invoice, the next one will automatically be #37.

To get started: Click on the "Business Tab" > then "Create Invoice" > then fill in the various fields > when you get to the "INVOICE #" field - enter 36 and go on from there.

Frankx

UKR

After you have created the first invoice with 36, when creating future invoices simply tab into the Invoice number field and press the "+" key. This should increment to the next invoice number, functioning in the same way as incrementing the Check # in a checking account register transaction.