When editing company data, one should be able to specify "next invoice ref".
When invoice is made "live" it should automatically take this value, but the company field should increment. For instance if "next invoice ref" was "INV1000293" then it advances to "INV1000294".
There should be separate numbering for sales invoices that are not "Posted" yet.
When editing company data, one should be able to specify "next invoice ref".
When invoice is made "live" it should automatically take this value, but the company field should increment. For instance if "next invoice ref" was "INV1000293" then it advances to "INV1000294".
There should be separate numbering for sales invoices that are not "Posted" yet.