Appologies if this has already been asked, I have looked at a few forum questions and unsure if they answer my question…
I was wondering if it was possible to set company specific invoice numbers
For example if I had 3 customers - Alpha Bravo, Charlie Delta & Echo Foxtrot,
Could I set invoice number for each company in the form
Which will automatically increment with each new invoice without having to input manually each time?
AB-0001 -> AB-0002 -> AB-0003…
I am a small company who is still building and with the current invoice structure it allows my customers to determine how many invoices I am sending out each month. I would rather that they could only determine how many invoices that I have sent to them using the invoice numbers and not how many invoices I have sent in total in between their latest and their last invoice.
If that makes sence?