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Invoice # Incrementation


wsd

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Admin -> General Settings -> Invoices

 

Invoice # Incrementation Enter the difference you want between invoice numbers generated by the system (Default: 1)

 

Is it really allowed in other countries for a first time I see it in an invoice program

 

And I've never seen a bill block that sprang in the numbering

 

Then there are some here who can explain to me what would be the reason for doing this, this must surely be very necessary for many to this, since this is an integral part of WHMCS and not just a hooks

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As far as I know, only VAT companies must have sequencial invoice numbers.

 

Yes, but they can also good jump in number, for example 10015, 10025, 10035

this requires so that the system can not made an invoice with number 10012

and it does not jump an invoice number over for example 10015, 10035, 10045

 

Pretty much anywhere else, as long as they are unique, it does not matter.

 

What is the reason for doing this?

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