Hi Joanne! In AgExpert Analyst go to the Setup menu, select Preferences and click on the Invoices tab. On the left hand side there is a box on the right that says 'Next invoice number'. If you enter a number there, it will show on the Point of Sale page the next time you open it, and once you record a transaction it will tick up to the next number for your next transaction. In AgExpert Accounting, this feature has not yet been implemented.
