1- Ability to set an invoice number counter for each of the clients’
2- Bulk invoicing of several expenses in one invoice.
- This is supported, you need to use the client counter in the invoice number pattern
- Also supported, you can check the expenses in the expense list and click the down arrow next to the archive button
Hi,
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I meant to have the ability to set the invoice number to start from 5 for client X and from 2 for client Y.
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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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