Create invoice, receipt, order, and document number sequences with predictable prefixes and padded numbers.
Invoice numbers need consistent prefixes, separators, and padding. Build the pattern once, then paste it into Excel or export fixed values.
Use INV-2026, ORDER, BILL, RCPT, or any short document prefix.
Create INV-2026-0001 style numbers that stay sorted and readable.
Copy formulas for Excel ranges or download TXT when another workflow needs fixed values.
Use the generator to avoid hand-building long invoice number lists.
For example, use INV-2026 as the prefix and a hyphen separator.
Start at the next invoice number in your current sequence.
Use formulas for Excel sheets and TXT or CSV when importing into another system.
Choose the page that matches your numbering job.
For SKU-0001 product and catalog labels.
For Account1 and account ID sequences.
For tickets, batches, rows, and general list labels.
Open the generator, enter your invoice pattern, and copy the output back to Excel.