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Cuneiform Invoice – 2900 BCE The Sumerian temple priests are thought to have invented the Cuneiform to help them keep track of agricultural produce and its byproducts such as wine. This simple form of invoices dating back to 2900 BCE, involved inscribing symbols on clay slabs, while they are still wet.

You can structure your invoice number any way you want, you can start from number 1 or 100, but it is good to follow some rules and best practices to keep invoice numbers in order.

Start with longer numbers Start by using a longer number, like 1001, for your first invoice. The next invoice number should be a sequential number that's easy to keep track of.

What should my first invoice number be? While it's up to you, most people would agree that the most convenient first invoice number should be '01'. Though, others prefer to add another zero, making the first number in the sequence '001'.

An invoice number is simply a unique record number assigned to each invoice you issue. This number can be automatically generated by invoicing software, if you use it, or you can manually create one when issuing the invoice.

Here's what you should know about invoice numbers: Invoice numbers are found at the top of the invoice. They can be alphanumeric, including both letters and numbers (no special characters or symbols) Usually between 3-5 digits long.

An invoice number is a unique and sequential number every invoice has. Its main purpose is to help differentiate and track payments.

A simple way of formatting the date into an invoice number is 01012022 or 01-01-2022. After the date, a simple sequential invoice number such as 001 or 01 should follow. This variant can be done in many ways.

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