Self-Billing Invoice Numbers

Curve will generate Self-Billing Invoice numbers automatically, increasing in value by 1 in the order that Statements are generated. The Self-Billing Invoice PDF will also include a “SBINV” prefix before that number:

Curve will also skip the number for any Statements that do not generate a Self-Billing Invoice in that Period. For example:

Statement	Self-Billing Invoice?	Self-Billing Invoice number
A	Yes	1
B	No	N/A
C	Yes	3

So if Statement B’s Contract was updated so that a Self-Billing Invoice is now generated, it would then be assigned “2” for its Self-Billing Invoice number upon reprocessing. All other numbers for the other Statements would remain the same.

If you have not yet processed any subsequent Periods and you reprocess your existing Period, then the Self-Billing Invoice numbers would also remain the same.

However, if you were to process a subsequent Period (B) and you then reprocess the previous Period (A), then Period A’s Self-Billing Invoice numbers will change to new, higher values.