Every invoice needs a unique number. Here's how to pick a system in two minutes and never think about it again.
Make a free invoice now — no signup →The number is how everyone refers to the invoice — you, the client's accounts team, your bookkeeper at tax time. "INV-1042" settles in one email what "the invoice from a few weeks ago, the bigger one" settles in five. Unique numbers also keep your books auditable: every payment matches exactly one invoice.
Pick one and stay with it. Consistency matters more than the format.
Wrong amount, wrong client name, forgot a line item? Don't edit and re-send under the same number — the client may already have the first version in their system. Cancel the incorrect invoice and send a new one with the next number ("Replaces INV-1041" in the notes), or send a credit note referencing the original. Related invoices can share a root — a deposit and its final bill work well as INV-1042-1 and INV-1042-2, which is exactly how our deposit invoice guide structures them.
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