Custom invoice start number –> increasing
-
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)
Viewing 3 replies - 1 through 3 (of 3 total)
The topic ‘Custom invoice start number –> increasing’ is closed to new replies.