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    <title>thread Re: Invoice Numbering in Payments Troubleshooting</title>
    <link>https://community.squareup.com/t5/Payments-Troubleshooting/Invoice-Numbering/m-p/395405#M56447</link>
    <description>&lt;P&gt;I've responded to this question on your most &lt;A href="https://www.sellercommunity.com/t5/Questions-How-To/Estimates/m-p/395116#M3203" target="_blank"&gt;recent thread &lt;/A&gt;&lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/470866"&gt;@cemco&lt;/a&gt;.&lt;/P&gt;</description>
    <pubDate>Thu, 15 Sep 2022 07:18:03 GMT</pubDate>
    <dc:creator>Breffni</dc:creator>
    <dc:date>2022-09-15T07:18:03Z</dc:date>
    <item>
      <title>Invoice Numbering</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Invoice-Numbering/m-p/394340#M56442</link>
      <description>&lt;P&gt;Hi I have just started using Square and managed to set most things up...however I need to set the Invoice start number or give that a prefix as I am moving from Invoice2go..and I am one Invoice number 6188 there.&lt;/P&gt;&lt;P&gt;Square wants to start at 0001 and not only does that not work for me it will also cause my accountants and clients a major headache..it also looks like a new business..and we have been around dor 20 years.&lt;/P&gt;&lt;P&gt;Any info gratefully received.&lt;/P&gt;&lt;P&gt;Most invoice software allows you to set a prefix and start number..does Square ?&lt;/P&gt;</description>
      <pubDate>Sun, 21 Sep 2025 12:51:09 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Invoice-Numbering/m-p/394340#M56442</guid>
      <dc:creator>cemco</dc:creator>
      <dc:date>2025-09-21T12:51:09Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice Numbering</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Invoice-Numbering/m-p/394786#M56443</link>
      <description>&lt;P&gt;Hey &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/470866"&gt;@cemco&lt;/a&gt;, thanks for posting!&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;We don't currently offer&amp;nbsp;a way to adjust the automated start number. However,&amp;nbsp;once the invoice has been created you can delete the number that auto-populates and &lt;A href="https://squareup.com/help/gb/en/article/6105-manage-your-square-invoices" target="_blank" rel="noopener"&gt;enter a customised one&lt;/A&gt;.&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;To do so:&lt;/P&gt;
&lt;OL&gt;
&lt;LI&gt;Go to&amp;gt; &lt;STRONG&gt;Invoices&lt;/STRONG&gt; in your &lt;A href="https://squareup.com/dashboard/sales/invoices" target="_blank" rel="noopener"&gt;online Square Dashboard&lt;/A&gt;, and select an invoice.&lt;/LI&gt;
&lt;LI&gt;Select &lt;STRONG&gt;Edit &amp;gt; Edit Invoice ID&lt;/STRONG&gt;&lt;/LI&gt;
&lt;/OL&gt;
&lt;P&gt;&lt;span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="Screenshot 2022-09-13 at 09.40.13.png" style="width: 999px;"&gt;&lt;img src="https://community.squareup.com/t5/image/serverpage/image-id/25023i4DAC88924F14D033/image-size/large?v=v2&amp;amp;px=999" role="button" title="Screenshot 2022-09-13 at 09.40.13.png" alt="Screenshot 2022-09-13 at 09.40.13.png" /&gt;&lt;/span&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;I hope this will work for you.&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Tue, 13 Sep 2022 08:03:34 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Invoice-Numbering/m-p/394786#M56443</guid>
      <dc:creator>Breffni</dc:creator>
      <dc:date>2022-09-13T08:03:34Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice Numbering</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Invoice-Numbering/m-p/394979#M56444</link>
      <description>&lt;P&gt;Not really we do lots of invoices daily and there is no way I can ask accounts to do this manually and remember the number sequence.&lt;/P&gt;&lt;P&gt;Most Invoice systems allow new users the option to start with their old numbering system.. this is a really basic issue which could be sorted easily.&lt;/P&gt;</description>
      <pubDate>Tue, 13 Sep 2022 21:03:32 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Invoice-Numbering/m-p/394979#M56444</guid>
      <dc:creator>cemco</dc:creator>
      <dc:date>2022-09-13T21:03:32Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice Numbering</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Invoice-Numbering/m-p/395061#M56445</link>
      <description>&lt;P&gt;Sorry to hear that method won't work for your business &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/470866"&gt;@cemco&lt;/a&gt; and thank you for the feedback.&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Unfortunately what you are looking for would be a feature request at the moment. If we do have any updates on something similar becoming available soon, we'll let you know on this thread.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Wed, 14 Sep 2022 06:37:37 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Invoice-Numbering/m-p/395061#M56445</guid>
      <dc:creator>Breffni</dc:creator>
      <dc:date>2022-09-14T06:37:37Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice Numbering</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Invoice-Numbering/m-p/395111#M56446</link>
      <description>&lt;P&gt;I can get around this is there any way when sending Estimates a PDF of the Estimate can be attached to the email..my client has advised he has no means of downlaoding his pdf Estimate&lt;/P&gt;</description>
      <pubDate>Wed, 14 Sep 2022 12:03:03 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Invoice-Numbering/m-p/395111#M56446</guid>
      <dc:creator>cemco</dc:creator>
      <dc:date>2022-09-14T12:03:03Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice Numbering</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Invoice-Numbering/m-p/395405#M56447</link>
      <description>&lt;P&gt;I've responded to this question on your most &lt;A href="https://www.sellercommunity.com/t5/Questions-How-To/Estimates/m-p/395116#M3203" target="_blank"&gt;recent thread &lt;/A&gt;&lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/470866"&gt;@cemco&lt;/a&gt;.&lt;/P&gt;</description>
      <pubDate>Thu, 15 Sep 2022 07:18:03 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Invoice-Numbering/m-p/395405#M56447</guid>
      <dc:creator>Breffni</dc:creator>
      <dc:date>2022-09-15T07:18:03Z</dc:date>
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