Every invoice should be sent in a way that your client (us) requires it to be sent to their clients. The file name inv 0012 is not professional and doesn't really help the user.
It would be great to see the ability to say have the file name added on the same as the reference box which would actually be an easy fix. I can understand that this would be limited but I could work with that.
Be good to get a response from Xero on this.
Every invoice should be sent in a way that your client (us) requires it to be sent to their clients. The file name inv 0012 is not professional and doesn't really help the user.
It would be great to see the ability to say have the file name added on the same as the reference box which would actually be an easy fix. I can understand that this would be limited but I could work with that.
Be good to get a response from Xero on this.