Assigning Invoice Numbers

Assigning Invoice 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 invoice is added, select Misc/Next Invoice # from the Accounts Payable menu. 

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

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