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Processing invoices with automatic numbering

  1. From the Process menu, select Billings/Invoices | Billings from WIP.
  2. Enter the client number.
  3. Click the New button. The next number in the numbering sequence is inserted in the Invoice No. field. If you want to override this, answer No to the Create a New Invoice dialog and then enter a new number instead.
  4. Fill out the rest of the dialog as applicable.

Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.

Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.

If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.

When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:

  1. Your Client Number.
  2. The product version number, found by clicking the Help menu and selecting About.
  3. The type of computer hardware you are using.
  4. The software version number of MS-Windows.
  5. The exact wording of any messages that appear on your screen.
  6. A description of what happened and what you were doing when the problem occurred.
  7. A description of how you tried to solve the problem.

CaseWare Support

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Email: support@caseware.com

Phone: 416-867-9504

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