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How to Set or Update the Invoice Start Sequence Number on Picktime

Picktime lets you set or update the invoice start sequence number used for your invoices. This helps you control how invoice numbers are generated for your business.

For example, if you set the invoice start sequence number as 10001, Picktime will use that number sequence for upcoming invoices.

Step 1: Go to Payments & Sales

From your Picktime dashboard, click Payments & Sales from the left-side menu.

Step 2: Open Settings

In the Payments & Sales section, click the Settings tab.

Step 3: Set or Update the Invoice Start Sequence Number

Find the Invoice Start Sequence Number field.

Enter the invoice number from which you want your invoice sequence to start.

After adding or updating the number, click Save in the top-right corner.

Once saved, Picktime will apply the updated invoice sequence number for new invoices.

Note: The invoice start sequence number can have a maximum of 8 digits. It cannot be less than the last generated invoice number.

Updated on: 30/06/2026

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