This flag is used to set the invoice numbers in your org.
Follow the steps below to configure the invoice number in Salesforce,
- Go to TimeTracker Flags within Salesforce.
- Find and select the "Next Invoice Number" flag.
- Input your preferred invoice number to establish it as the initial invoice number for your organization.
- For example, setting the number as 1 will designate the first invoice number in your org as 0001.
- Save the modifications.
Upon setting the invoice number using the "Next Invoice Number" flag, subsequent invoice numbers will automatically increment from this specified number.
Note: You have the option to define a prefix for the invoices.
- Invoice Number Format: The "invoice-number-format" feature enables you to set the prefix for the invoice number. Click here to learn more about setting up the prefix for the invoice numbers
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