Should every invoice have a different number nomatter who I'm sending it to? Or would I go back and start from number 1 again for each individual customer?
They should be sequential. Start with 1 for your first invoice and 2 for your second, whoever they get sent to. You don't have look like a newbie and start with the number 1, you could start with something like 10001 then 10002, 10003 etc
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