auto generate the order number in invoices + open possibilities to tairlor invoice numbering (too basic at the moment)
We cannot tailor auto-generated numbers, prefix needs to be INV which we don't want as this needs to follow the year and month of when the invoice is sent.
Also the Order Number does not auto generate and this is a huge mess for my team and my clients to find the right invoice as we have to manually re-key the Order Number which is a waste of time.
Please open the auto-generating invoicing as this is too simplistic and other platforms are seem more advanced on this for the same monthly costs.
Good day!
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