Sales invoice numbers does not tick over automatically

1

Good day everyone,

I downloaded Manager yesterday, set up everything, but I have one huuuuge problem. My sales invoice number stays at 1. Even if I complete creating an invoice and print it, when I go back to create another, the invoice number is at 1 again… any help?

Also, where can I set the paper size for my sales invoices?

Regards,
Bert

2

can you post few screenshots so that we can understand the issue.

under Email settings.

4

I will appreciate it very much if anyone can help me with this.

5

Please post screenshots as requested by sharpdrivetek if you want help

6

@bertcaw did, but it was deleted by the system administrator because it contained banking details.

@bertcaw, what you need to post is a screen shot of your Sales Invoices tab register showing the sales invoice numbers, like this:

25%20AM

7

Capture

See, my invoice number stays at 1

8

what version of Manager are you using?

have you set any invoice number under your Form Defaults settings? if yes, then remove it and try again.

1 Like
9

Thanks so much! Had the number 1 under my form settings…

1 Like
10

Another question: Is there any way to disable editing and deleting of sales invoices after they have been created?

11

you have the ability to create multiple users and set permissions for them on the server and cloud editions of Manager.
the desktop edition is for single user which do not have any similar settings.
but you can set a Lock Date under Settings which will prevent modification of records prior to the date set. read the guide about this.