Can we have the option to declare the starting number for invoices, receipts, quotes etc?
I cannot use autonumbering in receipts because it keeps giving me a huge number to follow everytime. I cannot find any number like that in my previous receipts however I used to put text in the reference field long time ago before autonumbering was used.
Now I am forced to input every receipt number manually. I cannot find a way to fix it and I cannot also delete all text I had put in the older receipts (they are also too many).