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How to set up consecutive numbering of invoices
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I have inserted a Document # placeholder in my template, but need to set it up to automatically number invoices as they are written, starting with a specific number. Please advise!
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Hi,
you can setup the Document# format in preferences->Nr.Formatter tab. Document# are generated and assigned automatically when documents are finalized.
Kind regards,
Ferhat Ayaz -
Thanks for your help, it's working now. It might help others to know that you need to enter the starting number of the invoice in the counter of the same window.
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