Invoice Numbering
Configure automatic invoice number sequences and formats.
3 min readSaldo automatically assigns sequential numbers to your invoices. You can customize the format to match your business requirements.
Default format
By default, invoices are numbered sequentially starting from INV-0001. Credit notes use CN-0001. The counter increments automatically with each new document.
Customizing the format
Go to Settings → Invoice Settings to customize your numbering format. You can configure:
- Prefix — e.g., INV, INVOICE, or your company initials.
- Starting number — useful if migrating from another system.
