Invoice / Quote Numbers

When you create a Quote it is assigned a Quote number (say 0001) but when you convert the Quote to an Invoice it create a new Invoice number called 0002 in sequential order based on the last quote/invoice number. This means that if a customer does not approve a quote there will be a “missing” invoice number.

Why not have a sequential order for Quotes and another sequential order for Invoices. Why tie the numbers to each other?

I see where to change this. Under Settings, Invoice Settings, Quote Number (under Generated Numbers). You need to uncheck the box “Share invoice counter”.