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additional invoice ID fields such as the Order ID

Michael De Grave shared this idea 3 years ago
Under Consideration

additional invoice ID fields such as the Order ID

this makes wire transfer easier to track sequential invoices. At this point an external accountant cannot link proforma on paid invoice

Proforma uses the orderid , Paid invoice generates a sequential format with

{NUMBER} it will make tracking of proforma and actual invoice better:

{YEAR} {MONTH} {DAY} {NUMBER} - proforma :{ORDERID}