Hello,
We have recently migrated to Smokeball. Can you please advise how we can set up sequential numbering for our invoices from the general account? Thanks.
Best answer by JG3
View original
How to set up sequential invoice numbering in Smokeball
In SB billing, click on the gear icon (“Firm Settings”) at the top of the page.
Click the Invoice Settings tab on the left.
Select PDF invoices.
Enter into the box your starting number for your invoices.
Reply
Sign up for best practice advice, tips and to connect with your peers.
Already have an account? Login
Login or create an account
No account yet? Create an account
Login with your Smokeball account
Login with Smokeballor
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.