17,129
edits
Changes
Jump to navigation
Jump to search
no edit summary
[[Category:Introduction]]
'''Assign unique consecutive invoice numbernumbers'''
You can now assign a unique consecutive invoice number clicking on "Assign Invoice Number" in the "Invoice" tab of the booking. Invoice numbers are generated per account or sub account. The default number is 1. A different "Next Invoice Number" can be set in SETTINGS->ACCOUNT->PREFERENCES.
