Assigning Account Numbers

Assigning Account Numbers

Unique automatically assigns an invoice account number every time a new account is created, which can be changed.  

To set this number before an account has been created: 

Select Account/Next Account # from the Accounts Payable menu.

Enter the account number you want assigned to the next new account. After the account is created, Unique will increment this number in preparation for the next account.  

The account number assigned to an account can be changed at any time after the account has been created.