Feature request ,bulk invoicing and invoice number counter

1- Ability to set an invoice number counter for each of the clients’
2- Bulk invoicing of several expenses in one invoice.

  1. This is supported, you need to use the client counter in the invoice number pattern
  2. Also supported, you can check the expenses in the expense list and click the down arrow next to the archive button


  1. I meant to have the ability to set the invoice number to start from 5 for client X and from 2 for client Y.

  2. Found it i have to click the Invoice botton

That’s supported, if you use the client counter in the invoice pattern you’ll see a new field when editing a client

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