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How to customize the invoice number?


thananit

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Hello,

I need to set the invoice number look like a "AB-year-0111" and start the invoice number as follow my setting not #1 or #2 that I need start from 0111.

I don't understand about set it.

How to customize the invoice number?

Please help to suggest me.

 

Thank you

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Hello thananit.

 

You may want to try enabling Sequential Invoice Numbering:

 

1. To enable this feature, begin by going to Setup > General Settings

 

2. Then click on the Invoices tab

 

3. Next, tick the box labelled "Sequential Paid Invoice Numbering"

In the field below, you can then specify the format you want to use for the numbering - it doesn't just have to be a number - you could for example include your companies initials and the year to differentiate invoices for each year - eg. WHMCS2007-{NUMBER} - {NUMBER} placeholder gets replaced with that invoices number

 

4. The final field allows you to set the next number to be assigned to an invoice. Each time an invoice is paid, the number increases by 1. You can alter the number here, such as when removing an invoice or at the beginning of a new year if you want to start at 1 again.

 

This will allow you to create custom invoice numbers and you can designate the starting number and how much you want the invoice to increase when generated.

 

--Thanks

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Hello thananit.

 

You may want to try enabling Sequential Invoice Numbering:

 

1. To enable this feature, begin by going to Setup > General Settings

 

2. Then click on the Invoices tab

 

3. Next, tick the box labelled "Sequential Paid Invoice Numbering"

In the field below, you can then specify the format you want to use for the numbering - it doesn't just have to be a number - you could for example include your companies initials and the year to differentiate invoices for each year - eg. WHMCS2007-{NUMBER} - {NUMBER} placeholder gets replaced with that invoices number

 

4. The final field allows you to set the next number to be assigned to an invoice. Each time an invoice is paid, the number increases by 1. You can alter the number here, such as when removing an invoice or at the beginning of a new year if you want to start at 1 again.

 

This will allow you to create custom invoice numbers and you can designate the starting number and how much you want the invoice to increase when generated.

 

--Thanks

 

Hello,

I try to set it follow guideline but It still generate the invoice number to #1 #2 #3 #4 #5 that I try more than 5 times to set it.

I don't understand, what's incorrect point?

Please help to see my screenshot.

 

Thank you

invoice-setting.jpg

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