Hello!
My invoices are always created by the company I work for, but I recently switched to another company. They have an other person who prepares our invoices. How do I ensure that my invoices follow on from each other, given that the number of my first new invoice will not follow on from my old invoices?
I don't think this matters. The most important thing is that each invoice has a unique identification number. If there is an audit, this is also easy to explain, i.e. different companies with different number series.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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