Delivery Note Numbering

In this area, you determine how your invoices are automatically numbered.

• Prefix: Enter a unique abbreviation for your invoices (e.g. "LF" for invoices).
• Next number: Set the number with which the next invoice starts. The number will automatically be incremented with each new invoice.
• 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 will look like (e.g. LF0001).

Notes and tips

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