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Invoice numbering

How the invoices in Paymash are numbered

Julia Bastova avatar
Written by Julia Bastova
Updated over a week ago

We have made some improvements to Paymash, including changes to the numbering of invoices. In the following article we will explain what has changed and how it will affect your everyday life.

The new numbering

Your invoices will be numbered linearly upwards starting from 1,2,3 etc. as of 31.3.2017. Furthermore, the invoice numbers will no longer depend on your terminal or customer.

The first number (77) is generated by Paymash for each invoice, accepted quotes and cancellation. Additionally, the invoice number is generated in the brackets (721-18) as it was before the update. This way there will be no gaps in the numbering for previous users. The first number in the brackets indicates from which source - checkout, webshop or desktop, the invoice was generated. The second number after that is an ascending no. of the invoice on that device.

Invoice numbering - photo 01
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