You may notice that invoice numbers appear to skip or be out of sequence (for example, going from BP1000113 to BP1000115).
Why This Happens
By default, Spiro hides invoices with a $0 total.
Those invoices still exist — they’re just filtered out of your view.
Because invoice numbers are assigned sequentially, hiding $0 invoices can make it look like some numbers are missing.
How to Show All Invoices
Go to Invoices > Clients and select Billing & Earnings.
Open Filters (top right).
Find Show/Hide invoices equal to 0.
Select Include invoices equal to 0.
Click Apply.
Once this filter is updated, all invoices — including $0 invoices — will appear, and the numbering will be fully sequential.
Important to Know
No invoices are deleted or missing.
Invoice numbering is always sequential system-wide.
This is a display/filtering setting only.
