How to Change the Current Invoice Number

OnTime Programs, Apps, and Portals > OnTime Management Suite
By default, invoice numbers begin at one (1) and automatically increment by one (1) each time a new invoice is created. You can manually adjust the current invoice number by following these steps:
  1. Open OnTime Management Suite.
  2. Select General Options > Billing.
  3. Click on the Current Invoice Number.
  4. Enter a new invoice number and click OK.
Article ID: 167, , Modified: September 17, 2019 at 4:57 PM

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