To assist with keeping invoices organized or aligned with a third party system, you have two options:
1. Automated Invoice Numbers: The ability to have invoice numbers automatically assigned is available. To enable this setting, navigate to your feature settings within the company settings page.This will start automating your invoice numbers, starting with the number
2. Custom Invoice Numbers: If you do not have the automated invoice numbers, every time a user generates an invoice, they will be prompted with a text box and the user can enter any characters to assign an invoice number.
