invoice numbers

nmorete

I'm new here, I created invoice 1 for customer "A" then invoice 1 again for customer "B" but the app on my iPhone said that invoice number 1 is already taken how do I get around this problem(all customers must start at invoice 1, right?)

regards

Neville

sabriel

Each invoice must have a unique number. You have several options of numbering your invoice as long the numbers are unique and preferably in sequence.

If you want your invoices to start with the number 1 for each client, you can do something like this: YYYY-ABC-1 (year-customer-sequental invoice number). Including the year and the customer identifier makes accounting much easier when you have a bunch of invoices!

Hope this helps.