Require a Unique Invoice Number
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Make it a requirement for invoices to have a unique invoice number. Follow the steps below.
- Click Invoicing...Configure from your navigation menu. This will take you to your Configure Invoice Settings, which is where you want to be.
- Click on the Defaults tab.
- Check the box next to Enforce Unique Invoice Number.
- Click Save to save your change.
Now you can be assured that each invoice will have its own number.
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