No Invoice Start Number Field on invoice setting

Hello,

Is there a way to set the starting number for order id's? Your documentation says there is a "Invoice Start Number" field, however, the software does not actually have it.

Thank you.

Hi Raena,
We will improve Invoice feature of OS Services Booking in near future, it will have options: "Invoice Start Number" and "Reset Invoice Number Every Year"
You will able to select font for PDF Invoice also
Keep following release note
Thanks
Dam