By default, when an order submitted in Crik-IT is sent to QuickBooks desktop, the sales order is assigned a sales order number beginning with "CISM".  Some subscribers like this because it is easy to distinguish Crik-IT orders from others.  However, some subscribers prefer to have QuickBooks assign the sales order number.  If you want QuickBooks to assign the sales order number for incoming orders from Crik-IT, click here to open a support ticket requesting that we configure your Crik-IT portal to do this.