• Hi,
    When I create a new invoice, I can set the invoice number by hand.
    Is there a way to set a custom start number and then have it increased for every new invoice/order?

    In my head, an offer could be a random number but the invoice (that is accepted and soon to be paid) would have an increasing numbering for the accounting standards.

    Or perhaps I am thinking wrong here? 🙂
    Thanks for your assistance,

Viewing 3 replies - 1 through 3 (of 3 total)
  • Plugin Contributor MariaKravchenko

    (@mariakravchenko)

    Hello.

    Did you try to use following option “Automatically increment the invoice’s custom ID by one.” in Settings/Business process tab?

    Regards.

    Thread Starter myblogisgreat

    (@myblogisgreat)

    Yes, but.. ehm, can I set a custom start number somewhere, except from doing it at every order in the toggle menu?

    Plugin Contributor MariaKravchenko

    (@mariakravchenko)

    Unfortunately, there is no such option right now.

Viewing 3 replies - 1 through 3 (of 3 total)

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