Hi,

We are doing our invoicing in our Warehouse Management System and creating the "invoices" there. While these are considered invoices, they are only billing summaries of transactions.

I want to import multiple invoices, but I want Quickbooks to use the next invoice # instead of forcing me to input invoice numbers on the import. This is because my WMS isn't always sequential numbers, so I want the invoice numbers to be controlled by Quickbooks.

I am running into the issue of not being able to import invoices without invoice numbers initially. 

Is there any way to go around this?