Every wanted to customise your invoice or client numbers in Snapbill? Well, now you can!

To set custom invoice or client numbers follow the steps below:

• Click on Setup in the Snapbill navigation menu to the left of your screen.
• Now click on Billing under the Setup section.
• Click on Invoicing in the Billing sub-section.
• The Invoicing options table will open and you can now edit your invoice and client numbers.

In the Invocinig options table you can set:

Next Invoice Number

The next invoice number we should use for your invoices.

Next Client Number

The next number we should use for your clients.

Automatically Send Invoices

Whether or not SnapBill should automatically send invoices after the have been created.

Invoice Ahead

How far ahead of the invoice due date should be send invoices.