Hi all, just getting started with Manager and I love it!! Kudos to the developers.
I’m needing some guidance for the reference number field. I have no problem using the automatic reference numbers, but would like to start the numbers somewhere other than “1” as I already have invoices from previous accounting system with that range. Is this possible? Thanks in advance.
Recently in the forum @Lubos posted advice to start the number with the year, i.e. 2400000. The autonumber field then will add 1 every time thus 2400001, 2400002, etc.
Ok, thank you. I looked in the forum but didn’t see his post. Thank you for the quick response also.
Is not difficult to search for if using advanced search including @Lubos and latest posts you easily would find How to make references number zero for all the transactions? - #3 by Mark