This flag allows you to set the invoice numbers in your org.

There are 4 types of number formats that can be set in your org

  1. Go to the "invoice-number-format" flag in your organization's settings.
  2. Enter your desired prefix value into the "Text Value" field, choosing from the available formats listed below:
    • YYYY: 4-character year. The invoice number will be formatted as "YYYY-invoice number" (e.g., 2024-0001).
    • YY: 2-character year. The invoice number will be formatted as "YY-invoice number" (e.g., 24-0001).
    • MMM: 3-character month abbreviation (like Jan). The invoice number will be formatted as "MMM-invoice number" (e.g., Jan-0001).
    • MM: 2-character month (like 01). The invoice number will be formatted as "MM-invoice number" (e.g., 01-0001).
  3. Save the flag.

Once you've set the prefix value, proceed to configure the invoice number format by following the instructions here.