How to set your Invoice numbers in your Backoffice

1. Click on Settings Module > General Settings > Invoicing tab.

You will see setting categories: Closing Invoices, Caching, Layout, Numbering, Invoice Table Columns, Guest names, Header, and Footer.


In the numbering section, you can set a prefix and suffix for the numbering of your invoices. This means the digits that come before and after the number of the invoice:

You can set the prefix and suffix as either letters, numbers, or use the tags {m} and {y} for dynamic numbering that will correspond with the invoices month and year created.

If you set both the month and year as the prefix, they will show together before the invoice number.

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