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We have our existing invoice number format, and although we can amend the format of this going forward, it makes no sense to begin invoicing again at number 1! It would certainly be useful to have a configuration parameter where you can specify what number to start from, and then let that be overridden if necessary. We simply couldn't start from invoice 1 again as we already have invoice number 1 which was generated years ago... Thanks,Diarmid
This is a really old post but I just wanted to point out that this can be done and has been editable for quite some time. Please see this post about editing default invoicing.
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