Running Numbers control the automatic numbering of your documents and works — for example, invoice numbers, quotation numbers, and work order numbers.
Accessing Running Numbers
Go to Settings → Running Numbers.
Running Numbers Table
| Column | Description |
|---|---|
| Sequence Type | The document or record type (e.g. Invoice, Quotation, Work) |
| Prefix | Text prepended before the number |
| Number | The current running number |
| Suffix | Text appended after the number |
Configuring a Running Number
Running numbers are pre-configured for each sequence type — you cannot add or remove them. To edit:
- Click the edit icon on a sequence row
- Update the fields:
| Field | Description |
|---|---|
| Prefix | Text before the number (e.g. INV-, Q-, WORK-) |
| Running Number | The next number that will be assigned |
| Suffix | Text after the number (e.g. -2025) |
- Click Save
The generated reference will look like: {Prefix}{Number}{Suffix} — for example, INV-0001-2025.
Warning
Lowering the running number below already-issued numbers can cause duplicate reference numbers. Only increase the counter unless you are certain no lower numbers have been used.