Skip to content

Settings and activity

1 result found

  1. 37 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Carolyn Mars commented  · 

    Currently trying a Work-around of putting in CN, an invoice number so far down the track, it's unlikely we'll reach it. Which seems daft to have to do this. Fixing this would be really great, and I can see others would like this also. It is very messy to have the next invoice number already used by a Credit Note. It is NOT simple & doesn't reduce the need for manual tracking. Especially if you are keeping track of invoicing on an external register to ensure all job aspects have been invoiced...(if you sell a service, rather than inventory, for example) This sequencing is thrown out of whack completely if a Credit Note occurs. Why can't the Credit Notes have their own sequence?? Or default to the original invoice number? With an additional Year prefix, to designate when the CN happened, at a glance...not just the date of the action? That can't be that difficult to do, surely? All these changes and improvements, none of which have been all that helpful for a small business that sells intellectual services... And STILL, no change to allow changes to the sizes of the columns on the invoices...

    Carolyn Mars supported this idea  ·