Automatically Number Invoices

Check this box to have the system automatically generate invoice numbers using the Last Invoice Number specified below.

Note: If you are using Material Sales and/or Job Billing, and you elect to use AR invoice numbers for either module, the system will automatically include invoices generated in each of those modules when determining the next invoice number to use for AR invoices.

Leave this box unchecked if you do not want the system to ‘auto-generate’ invoice numbers. You will need to assign invoice numbers manually.