modify the starting invoice id

Geert Janssens janssens-geert at telenet.be
Fri Apr 19 03:17:20 EDT 2013


Hi Keith,

I believe what you are looking for is the Counters tab in the Properties dialiog. There you can specify what 
number is used for the next invoice/bill and even for vendors/customers.

This dialog can be found under
File -> Properties

Geert

On Thursday 18 April 2013 20:59:03 Keith J. wrote:
> When I started to use gnucash to build invoices, the next invoice id for our
> company should be 000016, but if I don't put it in manually, the generated
> id would be 000001. It would be the best if I can let gnucash keep track of
> the sequence and generate the next id for me. Is there a way to make the
> software start generating ids at a number I specify? In Paypal, if enter
> 000015 for one invoice, it will start at 000016 for the next invoice. I
> thought that was a good feature.
> 
> 
> 
> Thanks.
> 
> 
> 
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