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General FAQ
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Show & Tell
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"I never cease to be impressed by the phenomenal customer service I have received from your company."Linda Roberts - Sydney
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"You guys are fantastic—great customer service and great software—a real pleasure to work with." Kent Mathers - Colorado
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"Same day support has saved us more than once. It gives us a warm fuzzy feeling." Michelle Mathers - Colorado
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Frequently Asked Questions
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How do I reset the Invoice Number?
Answer:
1. Open an Invoice document.
2. Go into Design View.
3. Select Tools -> Field from the menu.
4. The Fields Window will appear, scroll to the "invoicenumber" row.
5. From the Default Value field below select "Autocount...".
6. The AutoCount Window will appear, set the next number. Click OK.
Note: This will work on Quotes and Purchase Orders also.
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