I run two businesses under the same legal entity and all of our invoicing needs are fully automated - a client submits a contact form, and this populates Xero contacts, creates invoices, fully hands off - Except, we can't have the automation send the invoice to the client, since we have NO WAY of setting a different numbering sequence to what our "main" business uses on its' invoices. This means we need to manually go into Xero and tweak the invoices each time to follow a different numbering sequence.
I'd love to see this be a feature, based on the selected template for a given invoice, so that Template X would follow INV-123, and Template Y would follow MM-456.
I run two businesses under the same legal entity and all of our invoicing needs are fully automated - a client submits a contact form, and this populates Xero contacts, creates invoices, fully hands off - Except, we can't have the automation send the invoice to the client, since we have NO WAY of setting a different numbering sequence to what our "main" business uses on its' invoices. This means we need to manually go into Xero and tweak the invoices each time to follow a different numbering sequence.
I'd love to see this be a feature, based on the selected template for a given invoice, so that Template X would follow INV-123, and Template Y would follow MM-456.