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• # 75665
• Tue 25 Oct 2011 09:15 PM

Hi Everyone,

I would like to know if it is possible to specify the format of invoice number raised against customer's account on Sage.


If anyone know how to do  it through Settings, please let me know.

Kind Regards,

Nathaliexxx

• Provide bookkeeping and virtual accountancy assistance service in English and French @nckaccountancy.
  West Essex Twitter:http://nckaccountancy.co.uk
  E-mail: info@nckaccountancy.co.uk
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• # 75707
• Wed 26 Oct 2011 07:37 PM

If you are using Sage 50 Accounts then invoice numbers are allocated automatically but you can reset the auto numbering from, settings,invoice,order defaults and options. The service invoice box should then show your starting invoice number in place of autonumber. If it's just a one off another opition is to overtype the autonumber with your invoice number. 
Hope this helps. 
Tim 

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• # 75765
• Thu 27 Oct 2011 08:20 PM

Hi Timm,

Thanks for your help,

Kind Regards,

Nathaliexxx

• Provide bookkeeping and virtual accountancy assistance service in English and French @nckaccountancy.
  West Essex Twitter:http://nckaccountancy.co.uk
  E-mail: info@nckaccountancy.co.uk
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• # 75766
• Thu 27 Oct 2011 08:21 PM

Go into settings, invoice defaults, go to general tab and untick autonumbering

then go into options tab and put in the number you want your invoices to start with.

Should do the trick.

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