How to Change the Default Invoice Number

By default, the invoice numbers in Solar Accounts are generated as; INV1, INV2, INV3 etc. To change this sequence, click menu Setup > Transaction Defaults > Default ID. The Default ID window will be shown:

Generated Transaction IDs

Enter the next invoice number in the Next Number column. This number will be incremented for each invoice that is created.

You can also change the invoice id format in the Format column. For example:
  • The format 'ABC#' will result in the sequence ABC1, ABC2, ABC3, etc.
  • The format '00000' will result in the sequence 00001, 00002, 00003, etc.