Invoice Numbering

Invoice numbers follow a pattern you choose. They are given when you send, never reused, and never leave a gap.

5 min read Updated November 2026 Invoicing

The short version

Open Invoice settings and choose Numbering. Set a prefix and a pattern, check the example under it and select Save.

Setting it up

Prefix and pattern

The default prefix is INV and the default pattern is {prefix}-{YYYY}-{####}, which gives numbers like INV-2026-0001.

The prefix is 1 to 10 letters and digits. The pattern is up to 40 characters and can use these parts:

PartBecomes
{prefix}Your prefix.
{YYYY}The year, for example 2026.
{YY}The short year, for example 26.
{MM}The month, for example 03.
{####}The invoice number. Use 3 to 8 hashes; the number of hashes is the minimum number of digits.

A pattern needs exactly one {####}. Anything else is shown as typed. Under the fields, Timelydo shows Your first invoice will be (or Your next invoice will be) with a live example.

Starting from a number

Coming from another tool? Enter the number your next invoice should have in Next invoice number. It can only go up, never down, so no number is handed out twice. The highest value is 999,999,999.

The rules

No gaps and no reuse

A draft has no number. The number is given at the moment you send, so a draft you delete never leaves a gap. If a number would already be in use, Timelydo skips it. A voided invoice keeps its number and that number is never reused.

When the counter restarts

Your pattern hasThe counter restarts
{MM}Every month
{YYYY} or {YY}Every year
NeitherNever

Changing the pattern starts or continues the counter that belongs to the new pattern.

Credit notes and estimates

Credit notes and estimates count on their own, so they never use up an invoice number.

DocumentLooks like
Credit noteCN-2026-0001
EstimateEST-2026-0001

They use your pattern with CN or EST in place of the prefix. If your pattern has no {prefix}, the letters CN or EST and a dash are put in front.

Help

FAQ

Q

Can I change the prefix later?

Yes. Invoices already sent keep their numbers. New invoices use the new prefix and pattern.
Q

Why is there no number on my draft?

Numbers are given when you send. That keeps the sequence free of gaps even if you delete drafts.
Q

Can I set the next number lower?

No. The next invoice number can only go up. That stops the same number being used twice.
Q

Is the number of a voided invoice reused?

No. A voided invoice keeps its number and nobody gets it again.

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