Invoice and credit numbering options

Each invoice or credit note created in Synergy is assigned a unique number. These numbers are made up of two parts:

• Prefix - Approx 3 letters or numbers
• Number - Setup the length of the unique number to show after the prefix.

Synergy includes a defaulting numbering sequence with each new Synergy organisation for both the invoice and credit notes.

The default invoice number sequence is the prefix of INV with an 8 digit numbering sequence applied. 

If you require any other numbering sequences then go to Settings > Organisation > Invoice numbers to setup an alternate combination. Read more about setting up invoice numbers.

The default credit number sequence is a prefix of CRN with an 8 digit number sequence applied.

If you need any other credit note prefixes or numbering combinations then go to Settings > Organisation > Credit numbers to setup an alternate. Read more about setting up credit numbers.