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This article details invoice numbering configuration options. This configuration works for both invoice numbering and Credit Note numbering.

Note

Warning: If you have branded owners, please ensure the prefix is UNIQUE across the branded owners otherwise naming conflicts will occur!

Configuration

  1. Load the Setup tab

  2. Under the heading Invoicing click on Invoice Numbers

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    • Specify the Prefix to appear before your numbering scheme

    • Specify the Number Size determines how many characters are present in the invoice number that follows the Prefix

    • Specify the Next Number or starting number the system should use when generating invoice numbers

  3. Click Save

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