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