Have additional questions? Contact us at support@fieldpulse.com or use the chat feature in the bottom right corner of your screen.
Can I change my estimate/invoice numbering system to start at a specific number?
Set the next estimate and invoice number so your document sequence starts wherever you need it.
Yes, the estimate/invoice numbering system can be modified to begin at a designated number.
To change the starting number, click _Company Setting_s in the lefthand menu, then click on the Estimates & Invoices sub-header. Ensure you are in the General tab, then type in the number you’d like your estimates and invoices to start at under Next Estimate/Invoice #. Don’t forget to press Save.
Have additional questions? Contact us at support@fieldpulse.com or use the chat feature in the bottom right corner of your screen.
Have additional questions? Contact us at support@fieldpulse.com or use the chat feature in the bottom right corner of your screen.
Related topics
Default Estimate & Invoice SettingsPurchase OrdersCustom Estimate & Invoice ThemesCreating a JobEstimates & Invoices: Quick Start