Last updated: 28.07.2023
Applies from: 2020.06.00 and later
Invoice number series, window
Economy > Invoices > Invoice number series
This window is used to create invoice number series. Enter the starting and ending numbers of invoice number series, e.g. for standard invoices, correction invoices, interest invoices, manual invoices and commission discount invoices.
Tips!
Make sure the number series is long enough so that it does not clash with old invoices from another series in the future.
| Function | Description |
|---|---|
| Name | Give the invoice number series a descriptive name, for example “Correction invoice” if it is to be used for correction invoices. |
| Start number | Enter the starting number of the invoice number series, for example “100001”. Default setting: 0 |
| Last number | Enter the last number of the invoice number series, for example “400000”. Default setting: 0 |
| Description | Free text field. Describe the invoice number series if you wish. The description is not displayed anywhere else but here. |