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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.
Rachel Fordyce supported this idea ·
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I tried the new invoicing but have gone back to the classic as I need the functionality of automatically assigning the next invoice number. If this isn't put back then it will mean having to manually keep track of invoice numbers, increasing workload and room for error.