Variables on invoice item descriptions
Idea suggested by Stephen Vickers 6 years ago
We often break large invoices down in to multiple recurring invoices. I'd love it if I could put something like 1 of 10 in to the invoice and for that to update itself when the second invoice is raised (to 2 of 10 if that's not clear). Currently I have to check the previous invoice and edit the new one to the correct value.
Also, and this is minor, I'd love to be able to template the file names of invoices generated. Instead of it just being the invoice number I'd like to be able to choose how it is formatted, for example with the customer name at the end. It makes finding and sorting them easier but again, I do it manually at the moment.