Generate sequential invoice numbers with a custom prefix and zero-padding. Copy or download as a list.
Set your prefix (e.g. INV-), starting number, quantity, and zero-padding. The list generates instantly. Copy all to clipboard or download as a .txt file to import into your invoicing software.
Every invoice must have a unique number. This is a legal and accounting requirement in most jurisdictions. The format is up to you, but it should be sequential, consistent, and easy to reference in correspondence and bank statements.
Popular formats include: INV-0001 (simple sequential), 2024-INV-001 (year-prefixed), CLIENTCODE-001 (client-specific), and PRJ-A-001 (project-specific). Year-based prefixes are useful because they make it instantly clear when the invoice was raised and let you restart numbering each year.
Tax authorities in many countries expect invoice numbers to run sequentially with no gaps. Missing numbers can trigger questions about whether all income has been declared. If you void or cancel an invoice, keep a record of it rather than deleting it — your next invoice should continue the sequence.