How to setup an invoice scheme?

To configure go to Settings -> Invoice settings

  • Click on Add and select a scheme format. The format can be XXXX or <year>-XXXX

  • You can also provide a custom prefix, invoice start number, and number of digits in the invoice number.

  • The preview box will display the preview according to the chosen option.

  • You will need to set a default invoice scheme for a business to use it.

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