How do I turn on/off the auto generation of invoice numbers?

To change the auto generation settings:

  • Go to the Sales module on the left sidebar.
  • Select Invoices.
  • Create a new invoice or edit an existing one.
  • In the Invoice# field, click the Gear icon next to it.
  • For auto generation, select Continue generating auto numbers and enter the Prefix of the invoice and its Next Number.
  • To disable auto generation, select I will add them manually each time.
  • Click Save.
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