Set the starting invoice number

You can configure the start invoice number used by Injoice. Invoice numbers with non-numerical coding schemes are not supported. To configure the starting value:

  1. On the application menu bar, select Injoice > Preferences.
  2. There is a text box with the label "Starting invoice number" where you can enter the start value. If no value is entered, this defaults to 1 (one). The start value cannot be smaller than 1 (one).
  3. Your preferences are automatically saved.

Invoices created prior to the numbering change will not be updated with your new preference.