Wie erstelle ich eine Rechnungsnummer?

Hallo,

ich möchte ein Rechnungsformular erstellen.

Gibt es eventuell ein Widget das mir eine fortlaufende Rechnungsnummer erstellt?

Lg.

Manuel

Hi Manuel,

Thanks for reaching out to Jotform Support. Our German Support agents are busy helping other Jotform users right now, so I'll try to help you in English using Google Translate, but you can reply in whichever language you feel comfortable using. Or, if you'd rather have support in German, let us know and we can have them do that. But, it might take a while until they're available again.

Now, coming back to your question, you can use the Unique ID widget in your form to automatically generate a sequential invoice number for each submission. This widget won’t be visible to your users, but it will add a unique number to each entry. Let me show you how to add it to form:

1. In Form Builder, click on the Add Element menu on the left side of the page.
2. Under the Widgets tab, enter Unique ID in the search bar, and drag and drop the widget to your form.

Check out the screenshot below to see how it would look like:

If you have an order form, you can easily Generate an Invoice for Your Payment Form in Jotform. Let me show you how:

1. In Form Builder, select the Product List element and click on the Wand icon to open Payment Settings. (If you are using the Purchase Order element instead of a Payment Gateway, the icon will appear as a Shopping Cart.)
2. In the menu on the right, click on the Invoice tab and toggle Yes the Enable Invoice option.
3. Enter your Business Details, and if you want to attach them to emails, scroll down to the Attach to Emails section and select the email you want and you're all set.

If you'd like to review your invoice, click on the Preview Invoice button in the Payment Settings menu. Check out the screencast below to see an example of it:

Give it a try and let us know if you need any other help.