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Invoice and Estimate Start Numbers
Invoice and Estimate Start Numbers

Set up initial ticket numbers for Estimates/RO's and Invoices.

Rebecca Castro avatar
Written by Rebecca Castro
Updated over a week ago

  • Click "Administration".

  • Click on the "Shop" tile.

  • Click on "Settings".

  • Enter the desired "Invoice Start Number" and "Estimate Start Number".

Estimates/RO's and Invoice numbers are produced on separate sequences. Estimate and Repair Orders will always share the same ticket number, and Invoices will produce a different number. Both the initial Estimate/RO number, as well as the Invoice number will always be associated with the ticket.

  • Click "Save" to finish.

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