Chasem Posted July 16, 2010 Share Posted July 16, 2010 Hi guys, When a client receives an invoice, should it not be numbered sequentially to how many THEY have received? For example, I make a new test account, The first invoice is numbered 17 because thats the number of invoices i have processed as a business. I would think each client account starts off with Invoice #1 , Invoice #2 , etc Thanks 0 Quote Link to comment Share on other sites More sharing options...
Chasem Posted July 18, 2010 Author Share Posted July 18, 2010 Anybody...? I'm surprised I can't seem to find an answer for this. 0 Quote Link to comment Share on other sites More sharing options...
WHMCS Support Manager WHMCS John Posted July 20, 2010 WHMCS Support Manager Share Posted July 20, 2010 Each invoice number is unique to your business, not the client. 0 Quote Link to comment Share on other sites More sharing options...
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