Invoice numbering per Customer?
Question asked by Michael Joseph Wdowiak Beijer 4 years ago
Is it possible to have invoices for each Customer use their own numbering system? When I click to create an invoice, and then select a particular Customer, is there a way for the system to use the number that comes after the last invoice number for this particular Customer? It seems to be numbering all my invoices together, that is, disregarding particular Customers.