How can I change my invoice prefix?

To change your invoice numbering prefix:

1. Go to the Invoices page.

2. Click on "Create", then scroll down to the "Invoice Number" field.

The default number for your first invoice is "000001", you can change any time the invoice number structure and will take effect for the current and future invoices.

💡 The old invoices will remain the same.

For example here the invoice prefix is "INV", and the invoice number is "1337", and every time you create a new invoice, it should be the next number in the sequence, in this case, "INV1338".

You can also add padding-left zeros, for example, "DEV00016", in this case, the prefix is "DEV", the invoice number is "00016" with 3 zeros as padding, and the next invoice number will be "DEV00017".

🌈 That's it, it's really easy!

Enjoy ❤️