How to number invoices in Morocco without gaps

The principle

Invoices should follow a clear sequence. Avoid deleting issued invoices or creating manual gaps that are difficult to justify later.

Good practices

• Use one sequence per document type when needed.
• Keep cancelled documents traceable.
• Do not edit numbers manually after issuance.
• Archive PDFs and payment history together.

How LeCRM helps

LeCRM automates numbering and keeps each invoice attached to the customer, payment and audit history.