Sage 50 Canada

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Invoice numbers in First Step Accounting

Posted By ChristineMSW over 7 years ago

Hi there. I am brand new to Sage. I have the basic program, First Step Accounting. I am trying to figure out how to have my invoices automatically generate the next invoice number. It defaults to '1'. Help please!! Thank you in advance.

0 RandyW over 7 years ago

Hi,

In some Editions of Sage 50 Canadian, when you type in a higher invoice number and record it, the software will ask if you want to continue with the new numbering sequence.

The next invoice number is might also be set under Setup | Settings | Forms.

I don't have the same Edition of Sage 50 Canadian, so I can't check whether it will work.
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0 Marj@Swab over 7 years ago in reply to RandyW

You are right Randy. Setup/Settings/Forms will allow you to set up the invoice numbering. If you also have "check for numbering sequence" checked off it will advance to the next number.
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Sage 50 Canada

Invoice numbers in First Step Accounting

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