Different invoice number sequences for different clients

I have 2 different customers and need different invoice number starters for the customers, ie fair aviation FA001…002 etc, and Incubon IC001, …IC002 etc. I also need different footnotes for each customer.

Can I also have existing items saved as standard per customer?

The invoice sequencing will only work at the account level and cannot be customised for specific clients. I would however encourage you not to try to do this as invoice numbers should ideally be sequential with a clear audit trail. If you have different sequences for different clients it’s hard to see a chronological order. If you need to provide specific references for your clients it’s better to use the purchase reference field.

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