Ability to modify the invoice number once we import a file to create draft invoices.
When we were using the old version of invoicing, we have to import a file to create draft invoices and before we finalize and approve an invoice, we have to remove the "Invoice Number" field (captures our order number which we use a reference number) and once we approved it, Xero automatically generates the next invoice number.
*Please note that in the import file we have to put an information under the Invoice Number column that's why we have to use our order/reference number and delete it afterwards.
Hoping there would be way to keep the current version when it comes to importing orders and ability to change the invoice number.
Ability to modify the invoice number once we import a file to create draft invoices.
When we were using the old version of invoicing, we have to import a file to create draft invoices and before we finalize and approve an invoice, we have to remove the "Invoice Number" field (captures our order number which we use a reference number) and once we approved it, Xero automatically generates the next invoice number.
*Please note that in the import file we have to put an information under the Invoice Number column that's why we have to use our order/reference number and delete it afterwards.
Hoping there would be way to keep the current version when it comes to importing orders and ability to change the invoice number.