Navigate to Settings > Document numbering to set starting points for the automatic assignment of invoice numbers, shipment numbers etc.

As you create records in Stitchex (invoices, shipments, pro-formas etc) these numbers will increment accordingly.

Note that Stitchex 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.

Next steps

Did this answer your question?