Set starting points for the automatic assignment of invoice numbers, shipment numbers and more. As an example, if you already have a numbering scheme for your invoices and you want to pick up where you left off, you can enter that next number as a starting point here.
Navigate to Settings > Document numbering to set starting points for the automatic assignment of invoice numbers, shipment numbers etc.
As you create records in Uphance (invoices, shipments, pro-formas etc) these numbers will increment accordingly.
Note that Uphance will not reuse numbers, even if items using previous are deleted. For example, if you quickly create, delete and recreate an invoice, the recreated invoice will have a higher number that the first.