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In the end, it's up to you to decide what works best for your business. However, because you should not have duplicate invoice numbers, using a simple numbering system such as '1,2,3' means that you will not be able to start from '1' again at the start of the following year.

A company can generate an invoice number sequence using whatever method works best, chronological or otherwise. It's important to choose a logical invoice number system to make tracking more manageable, but beyond that, you can number invoices however you choose.

How to create a digital invoice? Set Up Your Invoicing Software: The first step to creating a digital invoice is to choose and set up your invoicing software. ... Gather Necessary Information: ... Create the Invoice: ... Send the Invoice: ... Track Payments:

Follow best practices for numbering invoices It's a good idea to use several digits to allow room for growth. Each new invoice must follow a sequence such as '0001', '0002', '0003', building from the previous invoice.

They should be assigned sequentially, meaning that the number of each new invoice increases. Legally, an invoice number sequence should never contain repeats or gaps. It's not recommended to simply number invoices '1', '2', '3', etc. as this can be confusing when invoice numbers reach double or triple figures.

How to create an invoice number numbering your invoices sequentially, for example, INV00001, INV00002. starting with a unique customer code, for example, XER00001. including the date at the start of your invoice number, for example, 2023-01-001. combining the customer code and date, for example, XER-2023-01-001.

Use unique numbers Make each invoice number unique to avoid confusion. Duplicate invoice numbers may get misfiled, discarded or processed multiple times. For example, if you start your invoice numbering with 0001, avoid starting over with the same number the following month or year.