Every time you create an estimate or invoice in Joist, a number specific to that document is automatically added and displayed in the document header.
Estimates and invoices follow their own unique sequence, where a new estimate's number will count up from the previous estimate, and a new invoice's number will count up from the previous invoice.
Note: If you have previously deleted an estimate or invoice, you will not be able to use the same deleted estimate or invoice number for any new document.
But you can set an estimate's or invoice's number to be whatever you want, as long as it was not previously used in your Joist account.
Here's how:
iOS and Android
First create a new estimate or invoice, or edit an existing one.
Scroll to the very bottom of the screen and tap on Estimate # or Invoice #.
Enter the number you want then tap Done (iOS) or the Triangle back button (Android) to close the keyboard and continue working on your document.
The new number will appear in the header of your saved document.
Web
First create a new estimate or invoice, or edit an existing one.
Click inside the Estimate # or Invoice # field and enter the number you want.
The new number will appear in the header of your saved document.