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Invoice Number Sequence

MichelleNT

After installing the new version V2022.5, the quoting and invoicing numbering sequence is adding either CR or DR to the start of the invoices numbers. How is this turned off? Thanks!

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Accepted answers

Tracey_H

Hi @MichelleNT

Thanks for your post. To reset the auto-numbering sequence manually type in the invoice number and the software will remember this when you enter the next sale. It can take a couple of manual entries so if it doesn't remember the first time manually enter the invoice number until it does pick up your sequence.

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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NEone

Hey Michelle

Since the last update - new invoices are taking the 0000#### number and the recurring invoices already in the system are sticking to #### - so we are ending up with duplicate invoices albeit one has 0000 in front and it's rather annoying.

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MichelleNT

Thanks Tracey, much appreciated!

Tracey_H

Hi @MichelleNT

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.