Delivery Note Numbering

In this area, you determine how your invoice templates are automatically numbered. This clearly distinguishes templates from regular invoices and you always have an overview.

• Prefix: Enter a unique abbreviation for your templates (e.g. "LFT" for invoice templates).
• Next number: Set the number with which the next invoice template starts. The number will be automatically increased with each new template.
• Number format: Define how many digits the number should have (e.g. 0001 for four digits). The number will be filled with zeros accordingly.

In the "Preview" field, you can see directly how the next number of your invoice template will look (e.g. LFT0001).

Notes and tips

• With your own prefix, you can immediately recognize templates and avoid confusion with regular invoices.
• The number format can be adjusted at any time.
• The numbering is continuous and ensures seamless documentation of your templates.
• After changes, please click "Save" so that your adjustments are taken over.