How can I continue raising sales invoices using my existing invoice numbering system?
Modified on: Wed, 17 Nov, 2021 at 4:49 PM
You may customise the invoice sequence.
Navigation: Bookkeeping>>Settings>>General Settings>>Customise Sequence
Please click on the below link and can also refer screenshot for more help.
Watch here how to customise / edit your invoice sequence
Please then enter in the required information into the boxes provided. Then click save.
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