Requests
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.
I like this idea
or the best option maybe
Invoice-{num}
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