Is it possible to set the first number for A/R invoices other than the default of 100 range, which is where Peachtree seems to want this to start? We have migrated from another system and our invoices are up around the 4000 range. Do not want to go back. Any information is very much appreciated.
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Invoice auto-numbering PT Complete 2004
- Thread starter heningham
- Start date
I am sure you have figured this out by now...but just in case. When printing the invoice just change the invoice number and print. After that, Peachtree will automatically number the invoices sequentially based on the invoice number you entered.
Rich Ayres
BR Management Services
Rich Ayres
BR Management Services
- Status
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