Every invoice has a number. For example, the first client invoice that you send out create might create might be numbered 0001. InTime allows you to specify the range of numbers that is used to number your invoices.

Each different type of invoice has it's own range.

When you first set up InTime, you will be prompted to set the format of your invoice number range.

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• a prefix
• a suffix
• the current value which is the next number that will be used.
• the range of numbers that can be used a padding value which adds zeros to the start of the number until it reaches the desired length.  For example, if this is set to 3 and the next invoice number is 1, the number part of the invoice would be "001".
• the incremental step level of the numbering.  This  This will almost always be set to 1 so your invoice numbers are sequential.

How do I set up the invoice number range?

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REVIEW COMMENT

as above in bold. #zzz SH. Addressed, thank you.