Entering a Starting Invoice Number

Use this procedure when you are setting up WinTeam to define what number to use to begin numbering invoices. Invoice numbering is used to number AR: Invoices and AR: Recurring Invoices.

1. From the Accounts Receivable Menu, click Defaults.

2. Click in the Starting Invoice Number field and type the beginning number for your invoices.

Note:  The system automatically increments this number by one for every invoice created.