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-rw-r--r--docs/PROTOCOL.md3
1 files changed, 2 insertions, 1 deletions
diff --git a/docs/PROTOCOL.md b/docs/PROTOCOL.md
index 0f9b8e7..2fe0e68 100644
--- a/docs/PROTOCOL.md
+++ b/docs/PROTOCOL.md
@@ -683,7 +683,8 @@ commands. Implemented screens (0.1.0-dev):
consumed), `Ctrl+Enter` issues (`invoice.issue`) and then asks
"Skicka faktura <nr> till <e-post>?". The detail shows header and rows;
`p` fetches the stored PDF (`invoice.pdf`) and `s` sends it
- (`invoice.send`).
+ (`invoice.send`). In the list, `n` sets the next invoice number
+ (`invoice.sequence_get`/`sequence_set`, owner-only).
- **Kunder** — the customer register (name, address, postal code, city, VAT
number, e-mail, your reference, payment days, notes). Ctrl+N creates,
Enter edits (F5 validates with a dry run, Ctrl+Enter saves), `d`