Yes, the estimate/invoice numbering system can be modified to begin at a designated number to align with your previous invoicing system.

To change the starting number, click 'Company Settings' in the lefthand menu, then click on the 'Estimates & Invoices' sub-header, make sure you are on the 'General' tab, click on the 'Next Estimate/Invoice #' line and type in the number you'd like your estimates and invoices to start at, and finally click 'Save'.

If you need any help please email us at or live chat with us using the blue button in the bottom right corner.

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