Have tried to set up Measurable Invoice but keep getting the message "I have not selected an account" when I try to save it - what am I missing? (normal invoice seems to work OK - and can I change the numbering of invoices automatically instead of doing it manually each time? - So that they follow on from my old system?

17/08/2014

You need to edit the measurable set up and select an account and tax code there.

There is a page for the document numbering you can set the last number used for each of the transaction types.