Update Invoice Number

If you raise invoices directly in your accounts package you may need to update your last invoice number in MagManager to prevent creating invoices with duplicate numbers, which won't transfer over.

To update your invoice number > Click the cog wheel top right of the screen > Under Accounts > Select Company Details > Under the Invoicing Defaults section > Locate Last Invoice No. > Enter the number of the last invoice you raised in your accounts package > Click Save.

In the example below 362 has been entered as the last invoice number.  This means when the next batch of invoices are raised in MagManager, the next invoice will be raised with the number 363.