Independent invoice + ticket number sequences per branch.
Opt-in per tenant: enable it and each branch gets its own invoice + ticket sequence with an optional custom prefix (e.g. 'CPH-2026-1001' for Copenhagen, 'AAR-2026-1001' for Aarhus). Keeps accountants happy when a branch is spun out.
Legacy pre-2026 numbers stay intact — the migration is opt-in and rollback-safe. Enable it, per-branch sequence starts on the next new ticket. Turn it off, subsequent tickets go back on the shared sequence.
Every invoice, ticket, credit note and refund inherits the branch prefix. Bogføringsloven auditing gets much cleaner: 'show me all invoices from Aarhus in Q2' becomes a prefix filter.
Four steps from setup to your first happy customer.
Turn on per-branch sequences in settings.
Optional per-branch prefix (e.g. "CPH-", "AAR-").
Next new ticket uses the branch sequence.
Old shared-sequence numbers stay unchanged.
A few examples of how shops use this every day.
Each city has its own clear number line.
Cleanly separate a branch's history for sale.
Query all Aarhus invoices by prefix.
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