Auto-generating invoice prefix PER CUSTOMER
Currently if you use an auto generated invoice/estimate # it uses a single prefix for all invoices. (example, INV-00076) It would be helpful organizationally to have the option for the prefix to be set per customer. So each contact could have auto-generating invoice and estimate numbers that use their unique prefix. (So Bob's Firework Palace could have a prefix of BFP-00017, and Tech Barn could be TB-00099). It would be great to have the ability to set this for invoices and estimates separately per customer and also a field for a global option.
Will Zahra commented
I recommend voting at https://zohofinance.uservoice.com/forums/283818-zoho-books/suggestions/12839304-invoice-numbering-per-client as it already has over 400 votes.
Great Idea, it should be implemented.