MoneyPenny helps you customize the format for Invoice Number, Estimate Number, Client Number, Vendor Number, Project Number and Item Number. In order to set this up, go to “Settings” -> “Number Groups”:
When you want to change something, just click on its name in the Number Groups table as below:
In the first field – titled “Format” – you should enter the number format. You can also use the handy placeholders.
In the field “Next Number” you should insert the number from which clients/invoices/estimates count should start.
In the third field – “Preview” – you can see how the number will look like.
Therefore, the next invoice number will be: