Sea-wing Posted August 3, 2015 Share Posted August 3, 2015 Hello, I am having a problem with invoicing. I will send out an invoice and it will be numbered something like #259. The client pays it, and when they get the receipt, the number will have changed to something like #113. This is confusing for the client, and when I am reviewing paid and unpaid invoices with them it further confuses things. In addition, it makes me look very unprofessional. Please help me fix this issue. Thanks, Jason 0 Quote Link to comment Share on other sites More sharing options...
SeanP Posted August 4, 2015 Share Posted August 4, 2015 Within the admin area, go to Settings > General Settings and click the Invoices tab. Check to see if you have "Sequential Paid Invoice Numbering" checked. If checked, that is probably what is causing your issue. Try unchecking it to see if the issue goes away. 0 Quote Link to comment Share on other sites More sharing options...
Sea-wing Posted August 11, 2015 Author Share Posted August 11, 2015 Thanks, that seemed to work. 0 Quote Link to comment Share on other sites More sharing options...
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