How to use auto-invoice numbering

In OneSaas, you'll have the option for all your invoice numbers to be determined by your accounting system - rather then the number from the invoices originating system. This is great for people that use functions like sequential numbering for their invoices - you can set this up by doing the following:

1. From your OneSaas dashboard, select Configure Integrations
   
2. Click on the logo of your accounting system to skip forward through the configuration process.
3. Click next to arrive at your accounting systems Transaction Settings.
   
   
4. To enable auto-invoice numbering, select the box Automatic Invoice Number.