Invoice Numbering

Accounting
1

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!

2

not a requirement at all

3

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

4

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.