At the moment the software defaults to INV32 however I'd like it to show INV0032 for the next invoice.
I've tried setting up as INV#### but that doesn't work (no 00 showing) and if I try INV00## it says "Invalid Format"
Can it be done and if so, how?
Thanks
Hi Richard,
Yes just use 0 instead of # like this:
INV0000
Regards,