How do I assign an Invoice Id?

Invoice IDs in Brexa are typically auto-generated based on a sequential numbering system, but you can manually assign or customize them if needed. When creating a new invoice, the system will suggest the next available ID, which you can accept or override with your own format. It's a good practice to maintain consistency in invoice numbering for easy tracking and auditing. Invoice IDs are crucial for record-keeping and should be unique for each transaction to avoid confusion.

Last updated