In this window, you can enter the next number used for invoices and receipts, and set up batch printing of specific forms. You can also set up reminders to e-mail or print a form before processing it, to check if a form number is out of sequence, or to alert you when the same invoice or receipt number is used for more than one customer.
Change the next form number for transactions
Enable reminders for changes to invoice, receipt, cheque, or deposit slip sequence numbers
Suppress messages in multi-user mode when form number changes
Add your company address to printed invoices, packing slips, receipts, statements, or cheques
Set up batch printing for sales invoices and quotes, packing slips, orders, receipts, or cheques
Enable reminders when using the same invoice or receipt number for more than one customer