Dear Sir/Madam, I currently have a second business. I create the invoices for the second business in Excel, but when I uploaded the invoice, the numbering did not continue from the Excel invoice but from the invoice I created via Dexter. Can you help me with this so that the numbering continues?
You can set the starting number, which will be used from your next invoice created with Dexxter, under: Settings - Sales invoice - Numbers ...
What JM says is indeed a way to continue working with the same numbering as Dexxter, but if the Excel numbering is other, this does not really offer a solution.Normally, when uploading an external invoice, you can select the invoice number yourself. This can even differ from the Dexxter numbering and use a total other code.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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