How to auto roll over from 1009 to 1010

Hi apromise4paws-gm,

The system automatically follows the next order number after the other one. You can run some troubleshooting steps to isolate what causes the ordering number issue.

First off, try saving a sales receipt on a private window. You can use these keyboard keys to open one:

• Google Chrome: Ctrl + Shift + N
• Mozilla Firefox: Ctrl + Shift + P
• Microsoft Edge: Ctrl + Shift + P
• Safari: Command + Shift + N

If it seems fine, we can go back to a regular browser and clear its cache. We can also switch to a different supported browser like Google Chrome, Mozilla Firefox, Safari, or Microsoft Edge as alternative.

Also, if you want your customers to pay their invoices online, you can process credit cards. Here's a reference for more information: Process a credit card payment in QuickBooks Online.

You always have me if you need help in setting up payments. Have a good one!