How can I customize the automatically generated Invoice Numbers in QuickBooks Desktop Edition?
I was reviewing recent invoices entered in our QuickBooks and I noticed incorrect sequence of the Invoice numbers, is there a way to customize or assign a new sequence
QuickBooks keeps the numbering of the invoices by which the accounts receivable is used. Meaning that it is possible to have a customer in a different AR revert to an earlier invoice number. This part in invoicing bothers me because the numbering should be sequential and not dependent on which GL account you’re creating the invoices from.
