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1. Open Settings

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Click Settings from the main sidebar to access your account configuration options.

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2. Go to Defaults

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Click Defaults to access your default configuration settings.

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This section is where you can manage preset values used across your account.

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3. Enter the Invoice Start Number

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Enter the number you want your invoices to start from.

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For example, entering 1000 means your invoice numbering can begin from that number for new invoices going forward.