jcbcm Posted March 19 Share Posted March 19 My invoice #s are not always in sequence. Sometimes 1 is missing and My bookkeeper thinks I delete them. Every 1/4 1 is missing for no reason. Does anyone know why? When I first started using the program I had a 5 or 6 didget # as an invoice # and then I noticed the convert quote to an invoice. After I did that the #s started at 1 on my invoices. And that kind of drove me nuts. Link to comment Share on other sites More sharing options...
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