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Setting the initial invoice number


Rae

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Can someone tell me how to set the initial invoice number? We don't want it to start with 1.

 

Or is this just a matter of setting up the test order and modifying the invoice number in the database so that the next number appears as next in line to that?

 

--Rae

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Thanks for the reply. I had previously read that thread, although I got the impression that it was more about incrementing than how to change the initial invoice number. I think that I can change the first invoice number to what I want to start with in the database and it should work fine from there.

 

Do we have a release date for v.3.1?

 

--Rae

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