How do I set the number that is automatically defaulted for business invoices?
AFAIK, just type the new number into the New Customer Invoice dialog's Invoice# field. When creating a new customer invoice, the default number is the highest used invoice number in the account register, plus 1.
Hello @jbbehl,
We haven't heard back from you in a while. Do you still need assistance? Were you able to give @UKR's suggestion a try?
Check back and let us know! Thank you.
Hello again,
Checking in once more before this thread is closed. Let us know if you still need assistance.
Thank you!
Due to the lack of response, I went ahead and closed this post.
If you still require assistance, please feel free to start a new post.
