LedgerSLSQLite Edition

LedgerSL/Main Console & Setup/Numbering Defaults

NUMBER · Company setup

Numbering Defaults

Control the next customer invoice, quote, purchase order, receipt, check-register, and job numbers.

Numbering DefaultsLedgerSL SQLite Edition
LedgerSL Document Numbering showing next invoice, quote, purchase order, receipt, GL batch, check register, and job numbers
Business document sequences stay visible and cannot be moved behind existing history.

What it does

Control the next customer invoice, quote, purchase order, receipt, check-register, and job numbers.

Use positive document numbers.

Prevent numbering from moving backward into existing history.

Keep internal database identifiers separate from business document numbers.

Connected workflow

A single-location company can use one meaningful location, division, and department. A business with several locations or operating areas can add the detail it needs without changing the accounting workflow.