Invoice numbers

Setup the default invoice numbering format for your organization. Add custom invoice numbering formats to match your companies requirements.

What are invoice numbers?

Setup what numbering system will be used for invoices in Synergy. Each invoice in Synergy has a unique number, and this module controls the numbering format used for invoices. Synergy invoice numbers are made up of 2 sections: a prefix and a sequential number counter. A prefix can contain numbers and letters. The numeric counter can have the length defined as 2 to 9 digits, and cannot have any suffixes added to the end of the automatic numbering sequence. Define the number format to include or exclude the 0's padding in the invoice number, and define the length of the numeric counter (i.e. 8 digits).

Why use invoice numbers?

Select the default invoice number format for the organization.

Options available

Want to learn more?

Looking for more help? Try reviewing the following topics: Concept Link IconView topics