Numbers Increment +1 - The Invoice Number you set will automatically increment +1 based on the last Invoice created.Numbers are Unique - The same Invoice Number cannot be used twice (regardless of whether the Invoice is archived or deleted).When you change your Invoice Number, keep in mind the following:

The default number for your first Invoice is set to 0000001, with a maximum of 10 characters, or you can click and type your own alphanumeric number instead.

If your Country in Business settings is set to a specific Country, this will display as Tax Invoice Number instead.

Reference Field - Enter up to 25 characters for any additional information you need to include, like purchase orders / PO numbers, project codes or work order numbers.

Late Payment Reminders, Late Payment Fees and Payment Schedules are based off the Due Date and will change the Invoice status

Due Date - The date your Invoice should be paid by, this is remembered based on the last Invoice you created, or you can click on it and choose between On Date of Issue, After x Days (where you choose the number of days), or Custom (provides a calendar picker).

Date of Issue - The date of your Invoice, this defaults to today’s date, or you can click on it and choose between typing in the new date or using the calendar picker instead.Once a Client is selected, choose between Edit Client to update their information (which will also update their Client Profile) or Change Client to choose a different one Billed To - Click Select a Client and choose an existing Client by typing to search or + Create a Client to make a new one.Business - Your Business information is displayed automatically based off what's in your Business settings, click to edit this if needed.

Skynova invoice