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

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  • Updated 3 years ago
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Palak Patel

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Posted 3 years ago

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Rav, Community Manager

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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
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Stuart Wright

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You could always use the reference code for a manual sequence. In the invoice template, hide the invoice number and show the reference code.
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Palak Patel

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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.
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Stuart Wright

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Sorry Palak, I can't help with Hosted, never used it...
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Palak Patel

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No worries.. i think there is no other way. So i will keep using what you suggested for Reckon One.

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