Numbering series
Configuring automatic invoice numbering.
What is a series?
A numbering series defines the format of the invoice number, e.g. FV/001/02/2026. Each document type (FA, RCP, correction) can have its own series.
Creating a series
1
Go to Invoices → Settings → Numbering series → New.
2
Enter the format:
{PREFIX}/{NR}/{MM}/{RRRR} - e.g. FV/{NR}/{MM}/{RRRR}.3
Set the starting number and step (usually 1).
4
Choose whether the numbering resets each month or each year.