Unified Invoice Numbers
by Sebastian · 1 year ago
It should be possible to synchronize Invoice-Numbers across multiple Add-on-Companies.
Current behavior:
ExampleTestCompany.com -> Invoice-001
ExampleTestCompany.com -> Invoice-002
ExampleFutureCompany.com -> Invoice-001
ExampleTestCompany.com -> Invoice-003
ExampleFutureCompany.com -> Invoice-002
Proposed (optional) behavior:
ExampleTestCompany.com -> Invoice-001
ExampleTestCompany.com -> Invoice-002
ExampleFutureCompany.com -> Invoice-003
ExampleTestCompany.com -> Invoice-004
ExampleFutureCompany.com -> Invoice-005
Status Timeline
Comments (1)
Companies are separate. If you want to prevent overlapping invoices, you can set them to start at a different number and have a different format such as EFC-1, and ETC-1, or have one start at 50000, or offset them so that one company is always odd numbers and the other is always even. This is configured under Settings > Company > Billing/Payment > Invoice Customization.
Invoice Format, Invoice Start Value, Invoice Increment Value options give you a lot of flexibility.
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