Objective:
- Understand how Invoice Numbers are applied in Clio
- How is a new invoice number generated for a bill?
Environment:
- Clio Web App
Additional Information:
- Non-numeric characters can be included manually in the Invoice ID field by editing Bills
- Automatically assigned Invoice Numbers will only include numeric characters (there are no further customization options available at the moment)
- You can change the bill number to be lower than your current invoices' highest number, however the following invoice generated will continue increasing in number from the highest invoice
Answer:
Invoices in Clio are numbered sequentially. When you create a new Bill, it will be assigned the next number based on the highest number of an existing Invoice in the system, including Voided Bills.