Defining Initial Invoice Count

← Configuring Invoice Numbering

Irrespective of the counter to be used, your business may require to start your invoices count with a given number.

To this end, you create a number range for invoices that defines the intended start count before actually generating and finalizing invoices.

1. Open the Number Ranges tab.
2. Click New.

3. Specify the details as necessary.

   • Counter Name: The name of the associated counter

   • Counter: The number preceding the intended start count, like <start_count> - 1

     Assume the invoices you produce are to start with the counter 1000. In this case, set 999 in the Counter field of your number range.

4. Click Save.