Invoice Numbering in Provet Cloud

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

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