Set Starting Invoice

The Set Starting Invoice command displays the Starting Invoice Number dialog box in which you can enter a new starting invoice number. Once you have entered this starting invoice number, your future invoices will number sequentially from that # upwards. NOTE: Exercise care in choosing a starting invoice number. You can always enter a higher number later, but you can never enter a numeric value below what has been entered and used for a range of invoices previously.

To Set a New Minimum Invoice Number:

1. Select Special Maintenance from the Setup menu.

2. Select Set Starting Invoice from the submenu.

The Starting Invoice Number dialog box appears.

3. Enter a new minimum invoice number.

4. Select OK to save the new number.

Your future Manager invoices will number sequentially from that number upwards.

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Set Starting Invoice

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