Setting a customized starting invoice number ensures alignment with your company’s internal numbering system. This helps maintain consistency across both Commusoft and your accounting software, preventing discrepancies and facilitating seamless integration.
View Setting
➡️ Profile Icon > Settings > Invoicing > Invoice Number > View
Setting the First Invoice Number
➡️ How would you like your invoice numbers to be generated
Choose Invoice Number Type
Manual Invoice Number: Select this option if you wish to enter a unique number manually for each invoice.
Sequential Invoice Number: Choose this option to have the system automatically assign sequential numbers.
Enter Starting Number
For Sequential Invoice Number, enter the specific number you’d like to start with. This number will automatically increment with each new invoice.
Click Save.