Skip to content
Log inSign up
Templates
Increment invoice reference counter in your invoice table

Increment invoice reference counter in your invoice table

Your invoice rows lack sequence numbers, forcing manual counters and slowing billing reconciliation. It assigns and writes a running invoice reference so billing can close invoices same day.

Increment invoice reference counter in your invoice table

Overview

When invoice rows arrive without sequence numbers, billing spends time reconciling and invoices can be delayed. This flow assigns and writes a running invoice reference into each record so bills are ready for same-day reconciliation and onward processing.

Increment invoice reference counter in your invoice table