Interactive Number Invoice For Free

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Click Sales (Or Invoicing) in the left-hand menu. Click the Invoices tab at the top of the page. Scroll to the invoice you wish to edit and click on it to open it up. Modify the Invoice number. Click Save and Close (or Save and Send if you wish to send a new copy of the invoice to your customer).
Click Sales (or Invoicing) in the left-hand menu. Select the Invoices tab. Scroll to the invoice you wish to edit and click on it to open it up. Make the necessary changes. Click Save and Close (or Save and Send).
Begin by enabling the setting from the Gear icon () > Account and Settings > Sales tab > Sales Form Content section > set Custom Transaction Numbers to On > click Save and then Done. Navigate to the Estimate that you'd like to update the number on.
Go to Sales at the left pane. Select Invoices. Select the invoice you wanted to edit. Click the drop-down arrow under Action. Select View/Edit. Make the necessary edits in the Invoice page.
At the top right, click the Gear icon. Select Account and Settings. On the left pane, select Advanced. Click anywhere inside Other preferences. Select your preferred Number format on the drop-down. Click Save. Hit Done.
Go to Sales or Invoicing, then click on the Invoices tab. Select the invoice in question. Go to the Invoice no. field and change the invoice number. Click Save and Close or Save and Send.
Select the Gear icon at the top > Company Settings. Click on Sales in the left pane. Click on “Sales form content” section and. Make sure that the “Round off final amounts for sales transactions” is ticked. Click on Save button.
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