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Set invoice base number

  • Updated

If you are not already in the company you wish to edit:

  1. Select a company from the ‘Companies List’.
  2. This will take you to the company's details. (Go to Step 3)

If you are already in the company you wish to edit:

  1. Hover over ‘Companies’ in the menu bar.
  2. Click ‘Details’ on the drop-down tab. (Go to Step 3)
  1. Click ‘Edit’ below the company's details.
  2. Go to the ‘Client Settings’ tab, which will allow you to edit the base invoice number.
  3. Once completed, click ‘Save’ to set the base invoice number.