Create your own invoice numbering.
- Select Settings after hovering your cursor over the drop-down arrow found on the top right-hand corner.
- Click on the Invoicing tab
- Fill out the Invoice Prefix and Next Invoice Number
- Click Save.
TIP: It is recommended to have a unique invoice prefix (such as 'DG-') and number, so you can easily identify invoices generated from Datagate. This will come in handy when they are imported into your accounting system.