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th-bella's avatar
3 years ago

Setting a new Invoice No., Cash Receipt No., Purchase Order No. etc for a new financial year

I would like to set a new no. for all invoices, purchases etc for the new financial year. Rather than changing it manually each time, I like it to be auto instead. Anyway to do it?

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  • LRBooks61's avatar
    LRBooks61
    Ultimate Cover User

    Hi,

     

    Are your invoice numbers changing automatically at the moment?

     

    If not check your templates to make sure that the field you are using is [invoice no]

     

    To change the invoice number to what you want overwrite the Invoice number with the desired starting number and then MYOB should automatically increase the number with every new sale

     

    Hope this is useful

     

    Lisa