When I generate invoices from CommitCRM to Quickbooks, CommitCRM gives the invoices an incrementing number like 1, 2, 3 but they are not following the last invoice number in Quickbooks such as 375, 376, 377. I think that this behavior started because I started using Quickbooks at the same time asCommitCRM. I generated my first invoice from CommitCRM before I had any invoices in Quickbooks. I then manually changed the Quickbooks invoice number to match my old accounting system. Is there a way that I can tell CommitCRM to start incrementing invoice numbers from 378. I tried using the Charges/Quickbooks/Refresh Invoice References but it did not change the invoice number in CommitCRM from 15 to 377.
Thanks
Thanks
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