Assign Invoice Numbers

Check this box to have the system automatically assign invoice numbers during initialization. The system assigns invoice numbers sequentially based on the Last Invoice # field in JB Company Parameters or AR Company Parameters, depending on whether you selected Job Billing or Accounts Receivable as the Last Invoice Option in JB Company Parameters.

Leave this box unchecked to assign invoice numbers to billings manually (in JB Progress Billing or JB T&M Bill Edit).