Invoice number sequencesΒΆ
In order to allow programming automatic invoice generation using Invoice schedulers section, invoice numbers must be created using a defined sequence number.
This section allows brand operator to create as many sequences as needed filling these fields:
- Name
- Used for referencing this sequence in Invoice generation window.
- Prefix
- Prepended in any number generated by this sequence.
- Sequence length
- Zeroes will be prepended to enforce this length.
- Increment
- Units between subsequent invoice numbers.
Note
Invoice number sequences are mandatory for scheduled invoices and optional for manual invoices.
Example (prefix: TEST, sequence length: 4, increment: 1)
Generated sequence numbers will be: TEST0001, TEST0002, TEST0003 and so on.
Tip
Latest value field shows the value of last invoice number that used a given sequence.