Generate Invoice Numbers Online

Produce a sequence of invoice numbers with a prefix, a year segment and zero padding, so the numbering stays consistent and sortable.

How to use

  1. Set a prefix, starting number and padding.
  2. Choose how many to generate.
  3. Copy the sequence.

Frequently asked questions

What makes a good invoice number format?

A short prefix, the year, and a zero-padded counter. INV-2026-0042 sorts correctly, reads unambiguously, and survives being typed into a bank transfer reference.

Why pad with zeros?

So the numbers sort correctly as text. Without padding, invoice 10 files before invoice 9 in every folder listing and every spreadsheet sort.

Can I restart the counter each year?

That is what the year segment is for. Including it lets the counter reset without ever producing a duplicate across years.

Are gaps in the sequence a problem?

In several tax jurisdictions, yes. Auditors read a missing number as a deleted invoice, so cancel rather than delete and keep the sequence unbroken.

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