Invoice number sequences

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.

Nota

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.

Truco

Latest value field shows the value of last invoice number that used a given sequence.