Assignment of Folios and Series

When generating invoices through the Facturapi app for Stripe, the assignment of folio_number and series values is done as follows:

• The default series and folios set in Facturapi will be used.
• To configure them, you need to do it from the Facturapi dashboard under Settings > Folio Count.
• You can access it directly via this link: Configure series and folios in Facturapi.