This flag is used to set the invoice numbers in your org.

Follow the steps below to configure the invoice number in Salesforce,

  • Go to TimeTracker Flags within Salesforce.
  • Find and select the "Next Invoice Number" flag.
  • Input your preferred invoice number to establish it as the initial invoice number for your organization.
    • For example, setting the number as 1 will designate the first invoice number in your org as 0001.
  • Save the modifications.

Upon setting the invoice number using the "Next Invoice Number" flag, subsequent invoice numbers will automatically increment from this specified number. 

Note: You have the option to define a prefix for the invoices.

  • Invoice Number Format: The "invoice-number-format" feature enables you to set the prefix for the invoice number. Click here to learn more about setting up the prefix for the invoice numbers