Reference Numbers

I have now recaptured all my invoices, i have captured 1 -291, but if I generate a new invoice the refence number is 2471 - how can I get it to run in sequence again from 292? I need it to increase automatically. I have locked my reference number, should I last number in my default form? (I think if I do that it will use only that one number would it not?)

Somewhere you will still have an invoice with at least one number preceding 2471, i.e. 2470. You should be able to see the # when clicking on the invoice tab.

I have done an invoice last night and it showed 2471 - now i’ve done one and it is in sequence.

Thank you so much.