How to Extend an Existing Invoice Block Series

Modified on Wed, 29 Jul at 12:25 PM

Go to Settings List → Financials → Invoice No. Blocks.

Select the required Invoice Block from the list.
Enter the last invoice series number that has already been used.
Specify the next invoice series number up to which you want to extend the series.
Click on Generate to create the new invoice series.
Click on Save.