💡 In the Sales Journal you can set your next invoice number.
⇢ Go to Settings - Invoicing - Journals and click the green form icon on the line of the sales journal.
Fiscal year: select the current fiscal year.
Next document number: enter the next invoice number without the zeros between the prefix and the document number. Also do not enter the prefix (e.g. 2025). Douano will automatically add this prefix to the document number to form the full invoice number on the invoice.
💡 Example: if the next invoice number should be 202500154, then enter 154 as the next document number.