Am I correct in understanding that Ninja uses a different counter for recurring invoices and one-off invoices?
I am not sure what the rationale is around that (I’m sure there must be a good reason for it), but in my usage scenario I’m accustomed to not differentiating between recurring invoices and one-off invoices when it comes to their numbering. They are, ultimately, just invoices going out to customers (one type the system generates automatically, the other the merchant generates manually), so I can see that for many users it’s not helpful to have two different counters running, and totally out of sync with each other. Any time an invoice number is referenced (say in a payment, or a customer enquiry), there’s two completely different numbering systems to track, instead of just one.
Is there a way to have just the one?
If not, can I suggest this as a feature? Perhaps similar to the “Shared invoice quote number” switch. E.g., “Shared invoice and recurring invoice counter”.