Last Invoice Number

If using the ‘auto-generate invoice numbers’ feature, this field is updated automatically with the last invoice number used. Before using AR or the other invoicing modules for the first time, enter the number prior to the first invoice number you want the system to use (e.g. if you want to start auto numbering with 100, enter ‘99’ here).

Note: You may use this field to manually reset the invoice number if needed. The system will check invoice numbers so that they are not duplicated.