Hi there
I’m having a bit of a headache with my accountant each month asking why my invoice numbers have gaps in and I have to keep pointing out that some invoices are unpaid ergo: gaps in numbers.
I was wondering if it might be possible to randomise the invoice numbers?
Sorry, it isn’t supported. One workaround may be to use an invoice number pattern and use a date format which appears random?
Invoice Number Pattern? Might work, do you have any documentation on this?
You can click the blue question mark in the app to see the supported variables
Thanks.