To configure Document Number Sequence options for SliQ Invoicing ...

 

Press the Options button in the toolbar.

 

Make sure the Document Number Sequences tab is showing in the dialog as follows.

 

documentnumbersequencesoptions

 

 

Option

Description

Warn if a Duplicate Number is Entered

This option controls whether SliQ outputs a warning if a number, e.g. an invoice number, has already been used.

 

In some countries, invoice numbers are reset to 1 at the beginning of each year meaning that invoice numbers will repeat.

 

Note that if you wish to reset numbers to begin again at 1 you will have to do this manually using the options below. SliQ does not reset numbers automatically.

Next Invoice/ Credit Note Number

Enter the next number to use when a new invoice or credit note is raised. SliQ will automatically increment this number after the invoice/ credit note is raised.

Next Quote Number

Enter the next number to use when a new quote is raised. SliQ will automatically increment this number after the quote is raised.

Next Purchase Order Number

Enter the next number to use when a new purchase order is raised. SliQ will automatically increment this number after the purchase order is raised.

 

See Also

 

Options