When I download an invoice during the preparation flow (create invoice, save, view PDF, Download), I get a default filename including “Invoice” - for example “Invoice_2022-031” where “2022-” is my prefix and “031” is the sequence number.
However on the list of invoices display, choosing Download from the item menu for an invoice gives a default filename of simply “2022-031” in my example - that is, without the word “Invoice_”.
It would be nice it these were consistent and preferably both included the word “Invoice_”.
Thanks