This is almost a requirement for me, otherwise it's difficult to manually keep track of this and set them manually. I'd like each client to have a field (could be an arbitrary label or custom token).
In the invoice auto-generator, add the option to include these tokens (similar to how address placeholders and other tokens work elsewhere on the site).
Ideally we could have an auto-increment for each client as well. My ideal setup would be something like this:
CLA-16-001
Where:
CLA = Custom Token for Client (Client A for example)
16 = Placeholder for current year
001 = Auto-increment ID, **specific to client**.
It's important my clients have no insight into the total number of invoices I generate or have generated between 2 invoices to them!
The solution above would be ideal, but any step in this direction would be appreciated.
Ryan
This is almost a requirement for me, otherwise it's difficult to manually keep track of this and set them manually. I'd like each client to have a field (could be an arbitrary label or custom token).
In the invoice auto-generator, add the option to include these tokens (similar to how address placeholders and other tokens work elsewhere on the site).
Ideally we could have an auto-increment for each client as well. My ideal setup would be something like this:
CLA-16-001
Where:
CLA = Custom Token for Client (Client A for example)
16 = Placeholder for current year
001 = Auto-increment ID, **specific to client**.
It's important my clients have no insight into the total number of invoices I generate or have generated between 2 invoices to them!
The solution above would be ideal, but any step in this direction would be appreciated.