Automatic Invoice Numbers

I have downloaded this to use for a new business however I can not find out how to have it set for automatic invoice numbers anymore. I easily set this up for my other business 3 years ago, but cannot for the life of me find how to do it now. What am I missing? Note I am using the free desktop version

Set form defaults for invoice to set it to do automatic numbering

Before posting a question, it’s recommended to consult the guides section first. In your case, see this guide, the line starting with “Reference”.

Thank you Patch, most helpful…all sorted now. Know the old version very well but couldn’t find it in this one. Cheers

Thank you for your suggestion Mark, I had tried to solve the issue myself before asking but was unable to find the answer, else I would not have bothered to ask in the forum. In my older version it was labelled as “invoice number” and automatic.