Jump to content

Invoice Numbering


Chasem

Recommended Posts

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

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated