Invoice number

Meaning

All your invoices must be marked with a unique invoice number in ascending order. This is for validation and tracking purposes.

Key points

• Invoice number appears frequently in invoicing, payment handling, and bookkeeping workflows.
• The term improves clarity between clients, suppliers, and accounting teams.
• Consistent use supports cleaner documentation and better reporting quality.

Practical use

In Nexbal workflows, invoice number is used to keep invoice and payment operations structured and auditable.