I'd like to have organised invoices in this format:
AB20140001
AB is the acronym of our company, 20140001 is the first invoice in 2014.The current quick idea is to add to the table invoices columns year and invoice_number and where would be stored 2014 and the current number of invoice (0001 for the first one).
However, how to keep the column invoice_number in the format XXXX (for the second invoice would be the number 0002 and so on)?
Or - is there a better way to organise invoice numbering?
Thank you in advance.