Invoice numbers are generated in Provet Cloud according to the following format:

• prefix (for example, a custom invoice prefix, a custom prefix for consolidated invoices, or a credit note prefix)
• department number
• 0 if invoice was created before the year 2000, otherwise 1
• last 2 digits of the year
• progressive number starting from 000001 (Before year 2016 -> 00001)

For example, for the first and second invoices of year 2016 in department 4, the invoice numbers would be <prefix>-411600001 and <prefix>-411600002.

See Also

Consolidated Invoices: Overview and Settings

Credit Note Settings

Updated 21 September 2023 08:45