Invoices

Numbered PDF invoices from a series of your own, with prefixes, padding and a yearly reset.

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An invoice number that your accountant will accept is sequential, unbroken, and yours.

Your numbering

A series has a prefix, a suffix, a starting number and a width to pad to, so INV-2026-00041 comes out of it rather than 41. It can reset every year or every month, and the next number is shown to you before you commit to the shape.

Invoices, numbered from your own series.
Invoices, numbered from your own series.

Your layout

Invoices have their own templates, laid out the way the tickets are, on the paper size you use. Tax lines, totals and the customer's details are placeholders, so one template serves every booking.

The PDF is generated when it is asked for and can be attached to an email by a workflow, so the customer who needs one for expenses has it without asking you.