Invoice Start Number

  1. Enter an Invoice start number here.
  2. Every new invoice created within ReliaBills will increment by 1. If an invoice number has already been used, it will be skipped when the next invoice is created. Invoice numbers must be numeric only.
  3. You may enter a new value here at any time. This will re-set the auto-numbering sequence. When an invoice is generated, you will have the option to use the auto-generated invoice number or manually enter an invoice number.
  4. Once saved, an invoice number cannot be changed or edited.

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