Build a clean, sequential invoice-numbering scheme in seconds. Pick a prefix, a starting number, and padding, and get your next invoice numbers ready to copy.
Set the format below and copy your next number. The preview updates as you type.
Add a short prefix like “INV”, optionally include the year, and pick a separator.
Enter the number of your next invoice and how many digits to pad it to, e.g. 0001.
Copy the next invoice number and see the sequence that follows, then keep counting up.
A tidy numbering scheme keeps your books clean and your invoices looking professional. A few simple rules:
Number invoices in order: 0001, 0002, 0003. A clean sequence makes every invoice easy to find and reference, and looks established to clients even on invoice one.
Each invoice needs its own unique number, with none skipped. Consistent, gap-free numbering is exactly what accountants and tax records expect at year-end.
A prefix like “INV” or a year token (INV-2026-0001) groups invoices at a glance without any extra bookkeeping. Pick a format once and stay with it.
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