Customizing Your Invoice Format

You can set up your invoice sequence format by selecting from a variety of options. The Invoice sequence section displays an example of what your configured invoice name will look like.

1. Go to Settings  > Configurations.
2. In the Invoice settings section, click Manage.
3. In the Invoice prefix field, set an alphanumeric identifier, with a maximum of 10 characters.
4. Select one of the formats from the Variable selections field:
   Invoice Number
   Account number - Invoice number
   Date [YYYYMMDD] – Invoice Number
   Account Number – Date [YYYYMMDD] – Invoice Number
5. Click Save.