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Your original method should still work. Try creating a new invoice and use IN as a prefix. save and close and see if the next invoice starts with an IN.
Any update on this? Has this been solved? I am unable to keep two different sets of Invoices with different prefixes. Please advise if there is any update. Thank You
Hello there, ampomal.
Invoice and Credit Memo numbers are the same and are working as designed. I'll personally send these feedback to our product engineers that you want different sequencing of numbers for both Invoice and Credit Memos.
Always know the Community is always here to help you with your concerns.
I am also encountering same issue.It does not make sense that invoices and credit notes follow the same sequence.
QBk online need to address same urgently.
I understand this is something you need for your business. It'd be nice to identify the sequence number for credit memo and invoices, however, this option is currently not available.
Letting us know what works best for you will also let out Product Developers know what they need to consider in the future updates.
For news and updates about what our Product Team is working on, you may check our following blogs.
Let me know if you have other questions about using QuickBooks. I'll be around to help.