Set invoice ID to custom start?

  • debsch

    (@debsch)


    7 years, 10 months ago

    I’m sending out my first invoices and they say “We have sent you invoice 67757325”
    Is there anyway to reset this to 1 or even 101??
    Thanks.

Viewing 1 replies (of 1 total)
  • Plugin Contributor MariaKravchenko

    (@mariakravchenko)

    7 years, 10 months ago

    Hello.

    While creating an invoice you could modify invoice id in sidebar options(toggle advanced options) and that will be number which you will see while sending the invoice.

    Regards.

Viewing 1 replies (of 1 total)

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