Settings and activity
10 results found
-
29 votes
An error occurred while saving the comment 
Cory G. Litzenberger
supported this idea
·
-
3 votesCory G. Litzenberger
supported this idea
·
-
53 votesCory G. Litzenberger
supported this idea
·
-
9 votesCory G. Litzenberger
supported this idea
·
-
57 votesCory G. Litzenberger
supported this idea
·
-
9 votes
An error occurred while saving the comment Cory G. Litzenberger
commented
@Andrew Syme - Not sure what you mean.
Currently, I cannot copy a repeating invoice to make a new repeating invoice for a different client. I can only edit an existing repeating invoice, or create a new one. The "copy" function only works on a current invoice - which then uses up another invoice number for no reason. I don't want to have to keep going back to my settings to fix my invoice number sequencing.
Cory G. Litzenberger
shared this idea
·
-
1 voteCory G. Litzenberger
shared this idea
·
-
3 votesCory G. Litzenberger
shared this idea
·
-
4 votesCory G. Litzenberger
supported this idea
·
-
18 votesCory G. Litzenberger
supported this idea
·
This is definitely needed,
- or at least allow a CN to have the same number as the invoice. INV-7431 was paid, and now I'm issuing a Credit on it, I want to be able to have CN-7431 so they are easily understood by the customer as well.
Also - can we stop having invoice numbers used up every time a Draft is created? I'm tired of having to go back to the settings and fix the sequencing when the Draft is not used, or deleted.