The invoice number is autogenerated and appears on each of the invoices. You can modify it using the macros mentioned below in the field.
Available macros
| Macro | Result |
|---|---|
%%ID%% |
Sequential ID number |
%%YEAR%% |
Year (e.g. 2018) |
%%MONTH%% |
Month (e.g. 04) |
%%DAY%% |
Date |
%%DAILY_ID%% |
Sequential ID for the current day |
%%MONTHLY_ID%% |
Sequential ID for the current month |
%%YEARLY_ID%% |
Sequential ID for the current year |
%%MONTHLY_PROJECT_ID%% |
Sequential ID for the current month within a project |
%%YEARLY_PROJECT_ID%% |
Sequential ID for the current year within a project |
E.g. yearly ID means that if during the whole year you will create 100 invoices, the first one will have ID#1 and the last one ID#100. You can also use daily ID or monthly ID - they work very similarly.
Autogenerated number can look like this:
MONTHLY_PROJECT_ID and YEARLY_PROJECT_ID will be different for each project.
This example INV/%%YEAR%%%%MONTH%%%%DAY%%-%%YEARLY_PROJECT_ID%%/%%DAILY_ID%% generates numbers like this:
