This guide provides all the essential information about configuring sequential invoice numbers for credit notes.
Please follow the steps below:
Step 1: Log in to your Shopify account.
Step 2: Go to the “Apps” section of your Shopify store and select Easy Invoice+. You will be automatically redirected to the app dashboard.
Step 3: Click “Design” on the left side panel of Easy Invoice+ and select “Credit Note”.
Step 4: Click the “Prefix & Number Settings” on the left side panel of the “Credit Note Settings”.
Step 5: In the “Prefix & Number Settings” section, you can enter any number you want your invoices to start with in the “Invoice Start Number” field.
You can add a prefix and a suffix to your invoice number, these are optional.
If you make a mistake with your custom or sequential numbers, you can reset them by clicking the “Reset All Custom Numbers” button.
Step 6: After making the necessary changes, click on the “Save Changes” button in the top right corner.
After completing the setup for custom invoice numbering, print one of your store’s orders to verify the output.
You’ll see the custom invoice number in the Order # field of your invoice template. You can always change the Order # into something like Invoice #.
All text fields are inline-editable, allowing you to change any text by simply clicking on it.
If you have any additional questions, please visit the “Support” section in your app dashboard to then create a ticket, or click here to email us with your query.
We are always here to help.