I have been able to have new Invoices successfully auto-increment their numbers with each new one.
Recently, I had to go back and delete all of my invoices, paid and unpaid, because I wanted to change them.
Now when I create Invoices, they do not auto-increment. Every new one uses the same number, no matter how many new ones I do.
In screen below, you'll see Next invoice number is 826472. But unless I manually click on Update starting point for invoice numbers, the next Invoice will actually be 826471.
I am aware of a gap that can be caused by deleted invoices and starting again. But, my numbers are now past the point where I deleted the originals, for example I used 1 - 10, then deleted 1 - 10. I am now on Invoice 11 and so on.
Hey @CraigTSF, thank you for posting in our Community.
This screenshot is very helpful. Since the system might still be referencing the previous numbers, manually updating the starting point as you’ve done is a good temporary solution.
To resolve it permanently, I would recommend clearing any cached data or refreshing the system by logging out and back in.
It’s odd that the numbering is still off. Try refreshing the settings page after updating the starting point, and check for any integrations that might be affecting it.