Case and Invoice Numbering Templates

Legalistik lets your firm match its internal docket and invoice numbering conventions using flexible dynamic tokens.

System Numbering Setup

1. Open Law Office and go to the System Settings tab.
2. (1) Choose your firm’s Default Currency and enter a Case Number Template using tokens such as [RedBrPredmeta], [Mjesec], [GodinaYY], or [GodinaYYYY].
3. (2) Configure the Invoice Number Template, annual counter reset options, VAT registration flag, and standard Invoice Footer bank/tax text.
4. (3) At the bottom, optionally toggle Online Client Booking with a custom firm URL slug and click Save System Settings.

Format Examples & Annual Number Reset

Combining tokens such as [RedBrPredmeta], [TipPredmeta], and [GodinaYY] creates structured docket IDs like 106-P-26, while [RedBrFakture]/[GodinaYYYY] handles standard invoice sequences. Enabling the annual reset option automatically restarts numbering at 1 on January 1st each year.