Quote or Invoice Number
Quotes and Invoices are numbered in sequence, and the Number is generated automatically by the system in the format:
YYYY-ID, where YYYY is the
current year and ID is a
zero-padded Quote or Invoice ID stored in the account settings. The Quote or Invoice ID is
automatically incremented by 1 at each new Quote or Invoice creation.
Example: 2016-0009, 2016-0010
The Next Quote or Invoice ID can be modified in the Sales Options menu in the web account,
Quotes or
Invoices tab.
Note: Purchase Orders and Packing Slips also use the automatic numbering scheme. However the Next ID is not modifiable in the Options.
