Setting the Starting Invoice Number

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If you already have an invoice system and would like Onyx to continue numbering from a specific number simply go to the main menu and under Administration select ‘Starting Invoice Number.’   Please be mindful that you are only allowed to set this once.  After that you will need to contact support for a SQL file to change it further (this is to prevent any possible corruption of data).  See image below.

 

 

 

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