Hey there!  I am wondering if there is a way to manually generate my invoice numbers when I am creating my invoice right in the create an invoice screen? 

I know that I can change it in my settings but this means that I have to go into my settings every time I want to do this which will take me forever every time.

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    Hello  and thank you for using the community Hub.

    This is a good question. We actually even wrote a support article as well on it.

    You are correct, you can change your invoice number so they can auto generate when you create each invoice, however if you wish to manually enter a specific invoice number at each time, we recommend you use the "reference" field on the invoice screen. That's exactly what that field is for. It will print on the customer invoice and you can also search for it in the platform.

    Thank you for being a valued Sage customer.