Invoices

Use the Invoices module to add, manage, and track invoices. Store payment information and view a graphical overview of data such as client details, invoice statuses, amounts, and payment progress. You can enable or disable this module using the toggle in the top-right corner. The module also allows you to view and edit your company’s auto numbering settings.

How to add auto numbering settings in the Invoices module 

To configure auto numbering for invoices, go to the Auto Numbering section and click Add New. A modal window will appear where you can choose the company, define the numbering pattern, and set the next number in sequence according to your requirements. Once all details are entered, click Save to apply the new auto numbering setting.

How to edit auto numbering settings in the Invoices module 

To edit the auto numbering settings in Invoices, first locate the company entry in the list. Click the action icon at the end of the row and select Edit. A modal window will appear, where you can update the Numbering Pattern and the Next Number in Sequence according to your requirements. Once all necessary adjustments have been made, click Save to apply the changes.