+1: +1: i guys.
Just attempting to understand these two fields:
So how do you configure them correctly so they generate the invoice the way you want it?
If I understand things correctly filed number one “number pattern” is how you want the numbers of the invoice to appear, right?
Field number two “number counter” is that it starts on a specific number?
How/which of the “shortcodes” are intended to be used and for which field of these?:
Also is the client tab for the clients/company number generated and vice versa for the invoice tab?
Anything specific to consider when setting this up?
Thanks in advance for clearing things up a bit for me.
Kind regards.