- Original Poster
- #1
We are looking at using Sage Invoicing for generating invoices.
Previously we have created invoices using Excel (we don't generate many invoices).
By default Sage Invoicing starts with Invoice 1.
We would like to follow on from our last manual invoice number.
Is there a way of doing this? (I can't find it)
Previously we have created invoices using Excel (we don't generate many invoices).
By default Sage Invoicing starts with Invoice 1.
We would like to follow on from our last manual invoice number.
Is there a way of doing this? (I can't find it)