How do I configure auto-generation of invoice numbers?

To configure auto-generation of invoice numbers:

  • Click the Settings icon next to Invoice#.
  • Choose to either enable or disable auto-generation.

You can configure this while converting a quote into an invoice, or later while editing an invoice. For imported invoices, you can enable or disable auto-generation before uploading the file.

Note: You cannot disable auto-generation of invoice numbers if you are converting accepted quotes to invoices automatically.

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