Synchroteam allows you customize the invoice and/or quotation number format.
Go to (1) Settings, click on More (2) then click on the Invoice Number Format (3)
In the "Next Number" section, you can define the number of the next invoice and / or the next credit note by indicating the number of your next invoice/quote minus 1 (n-1).
This change will only apply to all new documents created.
In the example below the next invoice will have the number 60 (59 + 1 = 60).
In the "Number Format" section, if the Invoice and Quotation fields are empty then the numbering will use the one defined in the "Next number" section.
If however you wish to customize the titles of your invoices and / or quotations then you can insert text in the fields and use the formats of numbers and dates listed below.
Example of a custom invoice number:
Example of a custom quotation number:
Please note that the credit note numbers will use the numbering of the invoices defined in the "Next Number" section and will not follow the invoice custom format.