Question
Invoice numbers auto populating
Hello,
I'm just wondering how do I get the invoice numbers to auto populate? Generally with a first invoice you would enter a number (ex. 001) The next time when you go into adding new invoice after the first one, it would automatically make the invoice number (ex. 002 because the last one was 001.) I am having to enter it in manually and it would just be easier if QB did it automatically.
Thank you!
