INVOICES: Invoice numbering

The numbering of the invoices must be consecutive to make the review faster and more effective. The default numbering is:

• Fra[yyyy]-{}

With this format, the numbering was reset every year so that the numbering, for example, of 2018 will be Fra2018-1, Fra2018-2 and so on.

Syltek gives the possibility of having a different numbering. It can be customized from Settings / Center / Invoicing / Invoice Number Format. We add some examples:

• P{}: the invoices will be numbered P1, P2, P3... and the numbering is never reset.

• [yyyyMMdd]-{}: the numbering will be 20180221-1, 20180221-2, 20180221-3... and so on for each day. the next day would be 20180222-1, 20180222-2..

#Company# is added to the chosen format to add the company to which the invoice is made in case several companies are registered in the program