Customizable Invoice Number

When creating a new invoice or editing an invoice still in its “DRAFT” state, you can add a customizable Invoice Number.

This customizable field is located at the top left corner of the “Create Invoice” screen. If you elect to personalize your invoice number, it will be effective only for that particular invoice. 

If you choose not to customize your invoice number, it will default to the next available automated invoice number based on the number of invoices in your account (e.g., INV001, INV002, etc.).

Please note:

• Your customizable Invoice Number can be a maximum of 10 digits.
  • It can include a dash (-), but no other special characters.
• You do not have to add a personalized invoice number to every (or any) invoice.
• If you download or send your invoice, you cannot update your customized invoice number.