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How to start invoice id at a specific number?

Hi, 


As a new VAT registered startup, we'd like to start emitting invoices from a specific number (not a prefix to keep them seq.)? Do we need to generate $0 invoices for a fake customer?


Thank you :)



Best Answer

Hi Alexandre


We can certainly set the invoice counter to start from a specific number from the back end for you. 


You can send us the details over email(support@chargebee.com) whenever you require it so we can set it up.



- Vaishnavi

1 Comment

Answer

Hi Alexandre


We can certainly set the invoice counter to start from a specific number from the back end for you. 


You can send us the details over email(support@chargebee.com) whenever you require it so we can set it up.



- Vaishnavi


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