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How to change the invoice number?
How to change the invoice number?

Ensure the continuity of invoice numbering by setting the number of the first invoice in the program.

Updated over a year ago

Tax office requirements state the need for continuity in invoice numbering.

Before issuing the first invoice in eFaktura.nl, you need to provide the first invoice number from which you want to start automatic numbering. It can be invoice no. 1 - if this is the first invoice you issue in a given year, or the next number if you have already issued invoices in another system.

In the SETTINGS > INVOICE SETTINGS tab, you can also set the invoice number format if you have not yet issued invoices in a given year.

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