How can i chanege # of invoce

Hi there, 

Using invoice numbers is a great way to keep track of your transactions. I'd be happy to show you how to add a custom transaction number field to your invoices. 

Using the Custom transaction numbers feature allows you to set your own numbering preference. This adds an Invoice no. field where you can enter any number or letter format you want.

    1. Select the Gear icon.

    2. Click Account and Settings.
    3. Select Sales, then select anywhere within the Sales form content section.
    4. Check the box next to Custom transaction numbers.
    5. Select Save and then Done.
   

From here, open an invoice or any sales form, and in the Invoice no. field, enter the custom number or letter sequence you want to use for your forms. The sequence you set here applies to all sales forms.
 

If you have any other questions, let me know. I'm here to help. 

Enjoy the rest of your week! :)