QuickTouch FAQ: How do you set invoice numbers to be the same as the Work Orders?

Owned by Caroline.Wood (Unlicensed)

Last updated: Feb 24, 2022 by Elisa Madigan

1 min read

Click on the video below.

To set invoice numbers to be the same as the Work Orders:

From the Main Menu select System Management.
Select, General Set-up Options.
Select Invoice Setup.
Select the Forward arrow button.
Find Default Work order Number to Invoice Number.
Select Yes.
Click OK.
Select Cancel to return to the Main Menu.