I had automatic invoice numbers set for my sales invoices and it just stopped at 50. Please advise how to reset this to automatic numbering as I could no longer find it under settings. thank you
What version and edition of manager are you using?
The sequence stopped at 50, or the Sales Invoices tab list only shows 50 invoices on the first page?
The automatic reference numbering can be set on individual transactions. See Use reference numbers | Manager. But the easier way is in Form Defaults. See Set form defaults | Manager. Set it there, and every new sales invoice will be automatically numbered.
You may have updated from a version so old that Form Defaults were not yet available. Whatever you have experienced, the program does not stop numbering at 50. I have numbers in the tens of thousands still being happily applied automatically.