The present format of a file name when a client either downloads a copy of their invoice or estimate
is;
“6****10451_INV_14148601_81795016-cf8”
This is using the QF account number as the starting reference, this does not assist clients finding items that they have downloaded or printed.
Can we have the QF account name “aber****ervice” as the starting part of the file download/print? This would really help with better communication between clients and the supplier (vendor).