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Configure the numbering for invoicing

The numbering of the sales invoices is determined automatically using a counter.

This prevents using the same numbers twice. When determining the invoice number, Profit Financieel checks in the table of invoices whether the number that would be allocated based on the counter, already exists. If this is the case, then the next free number according to the counter, is allocated.

More information:

Process

Configuration

Work area

inv