Change/Reset Estimate Numbers

Estimate numbers are auto-incremental. The CRM increases the invoice ID by one digit, every time a new invoice is created.

You can manually change the next estimate ID via the steps shown below.

The number that you specify is what will be used to create the next estimate ID.

In the event that you want to reset or start over from invoice ID: 0001, you must first delete all estimates in the CRM and then change the number shown in the steps below, to 1.