How do you put invoices in numerical sequence?

Hi @fmelo0649-gmail- 

it is great that you have joined the community. Here you can get assistance and answers to many questions you may have. I am glad to help out.

The invoice numbers are set to sort in numerical order but separated based on their status. However, you can pull up the Invoice List report and customize it to Sort by number. It will show all your invoice numbers in numerical order. 

Here's how:

1. Click Reports in the left tab menu.
2. Type-in Invoice List on the search tab.
3. Click Sort drop-down arrow. 
4. On the Sort by drop-down arrow, select Num. 
5. Select Run Report. 

For additional reference, you may want to check these articles: 

• How to customize reports.
• How to customize invoices, estimates, and sales receipts. 

Noelia