Separate number series for notes and self-billed documents
Shipped: 29 September 2026.
What changed
You can give these document groups their own number sequence, apart from your main invoice numbering:
- Self-billed documents
- Credit notes
- Debit notes
- Refund notes
Each group can have its own prefix and starting number. It follows your main settings for date, separator, digits and reset.
Who it affects
Shops that want, for example, self-billed commission invoices or credit notes numbered apart from normal invoices. If you do nothing, every group keeps sharing your main numbering, exactly as before.
What to do
- Open Settings, then the Profile tab.
- Find Separate numbering.
- Turn on Own numbering for a group, set its Prefix and Start from, and check the preview of the next number.
- Save.
Each prefix must be different from the others, so numbers from two series can never be confused.