Our tool systematically ensures that your invoice numbers follow each other nicely (2022-0001, 2022-0002, 2022-0003, ...). However, in some cases, it may be useful to change the invoice numbering. Go to the invoice and then click on the gray box next to 'invoice number'.
![](https://s3-eu-central-1.amazonaws.com/euc-cdn.freshdesk.com/data/helpdesk/attachments/production/101166188420/original/o7QhFUzIE-Fh_yiSwDlyu-0ErHuaFFIehw.png?1717594681)
By default, the option 'Base future numbering on this new number' is also checked. If you do not wish to enable this, you can deselect this option.
![](https://s3-eu-central-1.amazonaws.com/euc-cdn.freshdesk.com/data/helpdesk/attachments/production/101166188847/original/QMhATmjZ8iYIZRqsdTy1umB7Xfzgnuqneg.png?1717594723)