---
title: How do I change the invoice number?
description: Edit invoice numbering of specific invoices.
---

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# How do I change the invoice number?

## Edit invoice numbering of specific invoices.

Each new invoice is assigned a default unique and consecutive number in a chronological numbering series. This ensures that each invoice is compliant, with a unique identifier. 

Users can manually edit the invoice number for specific invoices. After a manual edit, the numbering for subsequent invoices will continue from the last number in the default series, not from the manually edited number.

How to change the invoice number:

1\. Click **Invoices** under Sales in the left-hand menu  
2\. Click **Create invoice**  
3\. Choose **Registered customer** or **New customer** to add a recipient to your invoice  
6\. Under Invoice information, review and edit the invoice number.  
7.  Finalize your invoice, save, review, and send.

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