How to Generate Sales Invoice (Auto Desired Number) Reference

1

Hi. I’m using version 25.4.17.2256.
I wonder how do I self key in the Automatic Desire Number for the Sales Invoice Reference.
For example, If I start it with 2025###.
How do create the first invoice that will auto generate the sales invoice number as 2025001?
Please help. Thank you.

2

Select “Form Defaults” at the bottom of the sales invoice list and tick the Reference box to set default to Automatic.

1 Like
3

Follow up @AJD 's advice.
Manually enter the desired invoice number for the first invoice.
(So uncheck it once).