Once you print or email your first Invoice for a Customer, Sage 50 will ask you for the starting Invoice Number. After that, Sage 50 sequentially numbers your Invoices when you print or email. While the Invoice Number will never populate on the screen when entering an Invoice, when you print or email, the next sequential number will appear. This works the same for Checks (both A/P and Payroll), Purchase Orders, Quotes, and Sales Orders (although Sales Order Numbers do show on the screen).

Tammi M. Ermerins ([email protected])

Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com