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Blesta Feedback Topic Idea Uncategorized

Unified Invoice Numbers

Sebastian shared this idea 1 week ago

Declined

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

I like this idea

Comments (1)

Paul Phillips ● 1 week ago

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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