how to enter manual Invoice No/Edit Invoice No. in reckon One?

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Palak Patel
Palak Patel Member Posts: 7 Novice Member Novice Member
edited October 2024 in Reckon One

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  • Rav
    Rav Administrator, Reckon Staff Posts: 14,372 Reckon Community Manager Community Manager
    edited February 2017
    Hi Palak,

    At this stage, the ability to change the default 'INV' prefix is available but not the invoice number itself.

    There is a feature request logged for consideration to allow a different starting number for the invoice numbering count and will be rolled out in a future update.

    I'll keep you posted.

    Cheers
    Rav
  • Stuart Wright
    Stuart Wright Member Posts: 24 Novice Member Novice Member
    edited July 2017
    You could always use the reference code for a manual sequence. In the invoice template, hide the invoice number and show the reference code.
  • Palak Patel
    Palak Patel Member Posts: 7 Novice Member Novice Member
    edited June 2016
    Hi Stuart I am doing this at the moment. But just wondering is there any features to do it manually like Reckon hosted. Thanks for your reply.
  • Stuart Wright
    Stuart Wright Member Posts: 24 Novice Member Novice Member
    edited July 2017
    Sorry Palak, I can't help with Hosted, never used it...
  • Palak Patel
    Palak Patel Member Posts: 7 Novice Member Novice Member
    edited June 2016
    No worries.. i think there is no other way. So i will keep using what you suggested for Reckon One.
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