Change the next invoice number and/or numbering format

Mar 06, 2020 Fiscal Management 0 Comments 0

To change the next invoice number in the sequence numbering, or the format, navigate to Fiscal Management → Tax Settings and click edit icon on the company line.
From the next screen scroll down to the invoices section, from where you can then edit:

Next invoice: The next invoice number to be issued.
Formato numero fattura: il formato del numero delle fatture. {n} e {y} rappresentano due segnaposti per il numero della fattura e per l’anno. {n} aumenterà progressivamente mano a mano che vengono emesse le fatture e {y} aumenterà progressivamente con il passare degli anni. Se necessario, sarà possibile aggiungere delle lettere fuori dalle parentesi per far sì che siano fisse vicino al numero progressivo della fattura (ad es. PA{n}/{y} → PA17/2020)

Click the button at the bottom of the page "Apply Changes" to finish the operation.

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Change the next invoice number and/or numbering format

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