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Default Auto Number in Invoice

Hi
hope someone can help me. I have an invoice i have designed and the last bit
i need before i use it is to assign a invoice number to the template and have
it automatically increase by one everytime - ie 101 would be 102 on opening
the next time.
i have read McGimpseys page and used the code - i put it in the this
workbook part but its not doing anything. Have i got the right code or do i
need any other bits to go with it? Also i dont understand what `text` file i
need - as its saying to create one? and what is default path as string - is
that where i type where my template is. Sorry im a newbie to invoice
numbering. but i only need this and then i can move on to other things.
many thanks
 
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