• Home
  • Billing Administration
  • Datagate
  • Branding

Datagate: Change Invoice Numbering

Written by Marissa Orsini

Updated at May 4th, 2023

Contact Us

  • The Essentials
    FAQs Forms
  • Announcements
    Carrier Events mFax Events Platform Events Release Notes
  • Billing Administration
    Datagate OneBill
  • Faxing
    mFax - Analog mFax - Digital Native Fax
  • Hardware & Software
    Manual Configuration Provisioning NDP Axis Cisco Fanvil Grandstream Polycom Snom Yealink Mobile Applications Desktop Applications Mobile-X SNAPbuilder TeamMate Connector UC Integrator
  • Hosted Voice
    Auto Attendants Branding Call Queues Call Routing CDRs Conferencing E-911 Features Fraud Integrations Inventory / Phone Numbers Local & Toll Free Porting Onboarding Recommendations SNAP.HD SIP Trunking SMS / MMS Users Voicemail Caller ID
  • Troubleshooting
    VoIPmonitor Firewalls PBX
  • Ray's Stuff
+ More

Table of Contents

Scope Requirements

Scope

The following steps will show you how to change your number invoicing.

 

 

Requirements

  • Access to Datagate
 

 

  1. Select Settings after hovering your cursor over the drop-down arrow found on the top right-hand corner.
  2. Click on the Invoices option

     
  3. Fill out the Invoice Prefix and Next Invoice Number

     
  4. Click the floppy disk to Save.

 

TIP: It is recommended to have a unique invoice prefix (such as 'DG-') and number, so you can easily identify invoices generated from Datagate.  This will come in handy when they are imported into your accounting system.

 

 

data breach invoicing

Was this article helpful?

Yes
No
Give feedback about this article

Related Articles

  • Datagate: Create Autotask API User
  • OneBill SSL Certificate Renewal
  • Datagate: ConnectWise Manage API User Permissions
  • Datagate: Set Up ConnectWise Manage Integration

Knowledge Base Software powered by Helpjuice

Expand