How can I change the invoice number sequence

If you wish to change the next invoice number and subsequent numbers on a system with data already in place, follow these steps.

1. Create a new invoice
2. On the invoice Screen Click Settings (along the same lines as labour, parts etc)
3. Change the invoice number to the new desired starting number.
4. GA2/3 will then follow the sequence.

You can also use the above method to fill in missing or deleted invoice numbers.

One thing to note, you cannot change your sequence to a lower number, GA2/3 will always continue from the next highest available number.