Invoice Settings

The invoice settings allow you to set the invoice number to mirror the order number with a custom prefix/suffix.

Custom Invoice Numbering – Turn on to set an invoice number with a custom prefix/suffix
Attach Invoice to order received emails – Turn on to attach invoices to the default order received email
Attach Invoice to purchase confirmation emails – Turn on to attach invoices to the default purchase confirmation email
Attach Invoice to subscription renewal emails – Turn on to attach invoices to the default subscription renewal email
Invoice Prefix – Enter a custom prefix to show at the start of the invoice number
Invoice Suffix – Enter a custom suffix to show at the end of the invoice number
Invoice Length – Determines the total length of the invoice number padded with zeros
Invoice Format – Determines the format in which the invoice number is generated

The following values can be used to add date formats or alphanumeric characters within the order number prefix/suffix.

{D} – Day of the month without leading zeros
{DD} – Day of the month, 2 digits with leading zeros
{M} – Numeric representation of a month, without leading zeros
{MM} – Numeric representation of a month, with leading zeros
{YY} – A two digit representation of a year
{YYYY} – A full numeric representation of a year, 4 digits
{H} – 24-hour format of an hour without leading zeros
{HH} – 24-hour format of an hour with leading zeros
{N} – Minutes with leading zeros
{S} – Seconds, with leading zeros

Example Combination – INV-{YYYY}{MM}{DD}