Do you want to use custom invoice numbering defined in Fakturoid.cz?
Simply set your desired numbering series as the default, and Fakturoid will automatically use it.
If you have multiple online stores and, therefore, multiple numbering series set up, follow these instructions:
1. Log in to Fakturoid.cz and navigate to the Settings section. Click on Number Format and locate the series you want to use:
3. Click on the Edit button next to the chosen numbering series.
4. Copy its ID from the URL.
5. Open the Fakturoid | Integration application and click on the Invoice Details page.
6. Paste the copied ID into the last field and save your changes.
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