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How to set Correction Invoice numbering formula?

If you have administrator rights in Amberlo you can easily set Correction Invoice Numbering Formula:

  1. Go to the General Settings and click Bills in the left-hand menu.
  2. Click the tab INVOICES.
  3. Create your Correction Invoice Numbering Formula (use explanation of numbering format (7)).
  4. Select Symbols count in number.
  5. The system will show you the Next Correction Invoice number example.
  6. Click the button Save to save your changes:

How to set Correction Invoice numbering formula1

Note: Be sure you selected a proper company (or branch) if you have more than one company (or branch).

For more information on how to set other Invoices settings, click here.


We hope this will help you to start using it smoothly. If you have any questions or feedback, please feel free to contact us via support@amberlo.io. We are always happy to hear from you!