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.
Solved
How to set up sequential invoice numbering in Smokeball
- Smokeball Team
Best answer by JG3
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.
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.
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