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Welcome to the Community space, @emeraldwoodworx2.
You can use the custom transaction numbers feature to set your starting invoice/estimate number.
Here's how:
- Select the Gear icon on the Toolbar, then Account and Settings.
- Go to the Sales tab and select anywhere within the Sales form content section.
- Check the box next to Custom transaction numbers.
- Select Save and then Done.
- Open an invoice or any sales form, and in the Invoice no. field, enter the custom number or letter sequence you want to use for your forms. The sequence you set here applies to all sales forms.
If you have any questions or need further assistance, let me know. I’m always here for you. Have an awesome day!
