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To configure the way the invoice number is generated go to “Template Settings” Invoice Number Format

There are two types of invoice numbers:

• Order Number: The invoice number will be the same as the order number.
• Sequence: A sequenced number, you define the number this sequence start from.

There are three additional configurations:

Prefix: Add a text before the invoice number, this text can contains information of the order like the customer name or order date.

Sufix: Add a text after the invoice number, this text can contains information of the order like the customer name or order date.

Digits: Number of digits that is going to be used, e.g. if the invoice number is 1 and the number of digits is 5 the invoice number will be 00001