Practice CS
When using Detail Billing in Practice CS, the invoice number will display as "Next Available" until the invoice is saved. You will see this in two places:
- The Summary tab in the Number field.
- The Preview tab.
Once you click the Save and Print button or the Save button, an invoice number will be assigned. You can view the assigned invoice number from the Review tab in Actions > Billing.
If you would like to manually enter an invoice number instead of using the next available number, or, if you need to change the invoice number after it has been saved, follow the instructions in the Practice CS: How to Change an Invoice Number topic.
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