Knowledge Base

Home How to start invoicing from the custom number

    How to start invoicing from the custom number

    Last Updated:

    For new account it will start invoice number with 1 but if you want to start invoice with any other number like 500 then you have to enter 500 in Invoice No. field while creating invoice.

    When you create next invoice it will use 501 automatically

    Can't find what you're looking for?

    Don't worry we're here to help!

    Call Us


    (10AM To 7PM - Everyday)

    +91 70431 46478

    Create Support Request

    Create Support Request

    Chat Now

    Go GST BillFree GST Billing Software

    Welcome to Go GST Bill

    How we can help you?

    Request Demo Watch Demo Video Request a Call Back Pricing Support Request WhatsApp Us

    Need more Help? Call us
    (10 AM To 7 PM - Everyday)