Invoice Numbering

Hello all :smile:

Just a quick question (I believe is more accounting related than any other category).

My invoices are currently numbered as 4 digits, e.g.: 0123.
As QuickFile automatically puts things like ‘CN’ for credit notes, I wondered if it’s possible to put ‘IN’ in front of invoices, or if this is advised against for auditing purposes?

Many Thanks in advance!

not a requirement at all

I know ‘IN’ isn’t a requirement, was thinking more of consistency

You can just amend it yourself… In your next invoice add IN at the beginning of the invoice number and it will remain there on each new invoice you create.