Edit the invoice number sequence Constantine Updated March 16, 2020 22:07 Follow Go to: Settings > Organization > Invoice numbers. Click the row action button and select 'Edit'. Update any of the following fields: Prefix Number format Start from Default Save Related articles Invoice numbers Credit note numbers Tax codes / tax rates Add a custom project number Delete an invoice number sequence Comments 0 comments Please sign in to leave a comment.
Comments
0 comments
Please sign in to leave a comment.