Invoice numbering

#1

I want my invoices to start at 3401 and go consecutive (so for instance my 50th should be 3450) Created prefix 340 works great until I get to 10 which I just did. That method wont work. Any suggestions? Thank you in advance.

Reference Numbers for Purchase Invoice and Payment
#2

Don’t use invoice prefix functionality. Simply create an invoice and give it reference number 3401. The next invoice you create will have reference number 3402 and so on.

#3

@lubos Does the same apply to Purchase invoices? It doesn’t seem to happen that way

#4

No, reference numbers on purchase invoices are generated by your supplier so you should just enter the reference which your supplier assigned to it.

#5

Thanks @lubos

#6

Where do I find reference number on sales invoice? I tried to edit and create a new invoice did not see it. When I generated my first invoice I would have liked to start at 3401 no prefix

#7

Never mind I figured it out thanks!

#8

I really wish this could added to bank account reference numbers.

#10

I did but, everytime i have to enter the invoice number manually. it automatically doesn’t continue forward with the invoice numbers.

#11

@skindia, you are responding to a post that is more than 4 years and and totally obsolete. Read the following Guides:
https://www.manager.io/guides/7178
https://www.manager.io/guides/18764

The Guides should always be your first source of information.