Change the invoice number sequence

TABLE OF CONTENTS

• Introduction
• Change the invoice number sequence

Introduction

Engage Fees automatically allocates sequential numbers to invoices and credit notes when they are posted. This sequence cannot be changed by users.

Change the invoice number sequence

It is possible to set the first number in the sequence from the Fees>Setup>Account Structure screen when you implement your system, but you cannot change this number. It is not normal practice to deviate from the numbering system already in use.

If you need to change this number, contact Engage Help who will be able to make the changes for you.

Note: Spanish Schools have special invoice numbering requirements. Contact Engage Help for guidance.