Default and Customized Invoice Numbering

Left menu > Sales > Invoices

When you create an invoice, there are two ways to number it: by default or in a customized way. Learn how to number your invoices in Sequence ERP.

1. Click on Sales in the left-hand side menu.

2. From the options that appear, select Invoices.

3. Click on Create Invoice.

4. You will see a selector with two types of numbering: default and customized.

5. If you choose the default option, Sequence will suggest an automatic and consecutive numbering. You also have the option to delete this numbering and manually enter the one you prefer.

6. If you choose the Customized option, you will need to select one of the customized numbering formats you have created.

7. If you haven't created any yet, click on Add Numbering to create one.