Invoice Numbering
Configure automatic invoice number sequences and formats.
3 min de lecturaSaldo 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.
