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Requests

Client ID for Invoice Format

Danny shared this idea 3 weeks ago
Under Consideration

It would be nice if you can add the client-id to the Invoice Format, so that you can have something like

{clientid}-{num}

{clientid}-{num}{month}

{clientid}-{num}{day}{month}

maybe an individual nummering per client like:

{clientid}-1 (first invoice)

{clientid}-2 (second invoice)

{clientid}-3 (third invoice)

etc.

Would be nice to have. But just to have the option to use the client-id on invoice format would be a nice thing.