No invoice numbers for draft invoices
Instead of auto generating invoice numbers, leave the field blank until the invoice is issued.
Currently the numbering continues after the draft invoice - so if it is issued at a later date or cancelled the numbering is incorrect.
Comments: 1
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24 Aug, '22
Jared King Admin"Invoince numbering: Don't number draft invoices" (suggested by Gert Fahrnberger on 2022-08-18), including upvotes (1) and comments (0), was merged into this suggestion.