How can I change the invoice number for the new financial year?

How can I change the invoice number for the new financial year?

Follow these steps:

  1. Go to Income Tracker

  2. Click on Setup

  3. On the right-hand side, open the Other tab

  4. Locate the field Next Member Income Invoice Number

  5. Enter the new invoice number as required


Note: Special characters are not allowed. Please use only numbers.

Below is an example for setting the invoice number for a new financial year:

If you are starting invoices for FY 2024–25, you can set it like:
 2425001

This means:

  • 24 25 → Financial year reference

  • 001 → Starting invoice sequence

You can continue incrementing this number for each new invoice. Author: Sandhya


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