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Hi community, we appreciate your feedback on the way invoice numbers are assigned within the flow of new invoicing and how this differs to classic.
Being open while we don't have plans to replicate the exact same behaviour from classic in new invoicing, this is a point that our product team are monitoring closely and we'll let you know here if there's any change to the behaviour planned.
An error occurred while saving the comment Michelle Tucker supported this idea ·
How long is it going to take to correct the sales invoice next number in sequence issue bearing in mind it was reported as an issue in March 24 and we are now in the middle of October 24, already 6+ months?? No wonder we are reverting back to the (nothing wrong with it) 'classic' invoicing!!