How do I enable or disable the auto-generation of invoice number?

To enable or disable the auto-generation of invoice number:

• Go to the Invoices module on the left sidebar, and click the + New button in the top-right corner.

• In this page, go to the field Invoice #, and click the Gear icon right next to it.

• In the Configure Invoice Number Preferences pop-up that appears, choose the option Auto-generate invoice number if you would like to enable the auto-generation of invoice number.

  Insight: You can also customize the Prefix and the Next Number fields as you prefer.

• Select Enter invoice numbers manually if you would like to disable the auto-generation of invoice number.

• Once you’ve made the changes, click Save.

Enabling or disabling the auto-generation of invoice number can also be perfomed on existing invoices by editing them. For imported invoices, this action can be done before the upload.