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Summary
This article details invoice numbering configuration options. This configuration works for both invoice numbering and Credit Note numbering.
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Warning: If you have branded owners, please ensure the prefix is UNIQUE across the branded owners otherwise naming conflicts will occur! |
Configuration
Load the Setup tab page
Under the heading Invoicing click on Invoice Numbers
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
Click Save
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