One of my customers has multiple properties and has a specific way they wayt their invoice number for tracking. There is a 6 digit number they want to show first and then have it follow with and invoice id number. Is there a way I can do this besides having to go into each invoice and manually edit then after they are created?
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Yes you can set up your invoice # in the manner you described.
Click on the Options section on the green bar that runs along the left side of the program.
Then click on the Billing button.
A Program Settings - Billing window will appear and you will see three tabs at the top. Click on the values tab.
Then click on the "Customer Specific" Invoice ID type.
You can now go back to your customer and edit that specific customer to have the 6 digit ID number they request and when your monthly invoices are printed it will show the "customer ID-sequential Invoice #."