Using Invoice2go
How do I reset the Invoice Number?
It's very easy to enter a manual Invoice number, just do the following steps.
Open an invoice then tap on the Date Header just under the Actions button. Or tap the blue arrow just under the Actions Menu.
This will take you to the Invoice Details Screen where you can manually change the Invoice Number.
After the changing the number it will ask you if you want to start counting from this number just tap Yes and the next invoice will be the next increment of the number you entered.
This same procedure works with estimates, purchases orders and credit memos.
Doesn't answer your question? Try another Invoice2go Frequently Asked Question.
