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Customising invoice numbering or template

Add notes that appear on every invoice or customise invoice numbering format

Quick answer: Click your user name at the top, and select Company settings . Select the Invoicing tab. Then follow the steps below.

Applicable to: Desktop

You can add certain text or notes that appear on every e-invoice you issue using Nomni Supply, suitable for things like billing instructions or disclaimers.

In addition, you can also customise the format of the invoice numbering of your invoices.

To do these:

  1. Click your user name at the top, and select Company settings.

  2. Select the Invoicing tab.

  3. Scroll down to the Invoice numbering section to find these options.

  4. Click Save when you're done.

Need help?

Email support@nomni.ai or call 1300 445 483.

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