Workshop Software allows you the ability to change the number of the first invoice, credit, stock order, customer payment or supplier payment you process in the system so that you are able to continue your current sequence.
1. Click on ‘Setting’ from the menu options down the left hand side of the page and then click on ‘Company Settings’;
2. Scroll down to the ‘Next Invoice/Payment Number’ section, click on the arrow to expand on this section.
3. Enter the number that you want to be assigned to the first invoice, credit, stock order, customer payment or supplier payment. You do not need to nominate a number for all fields, any that you don’t change will start from number 100. Once you have entered the numbers you want to change click on the green ‘Save’ button on the right hand side;