Invoice Number in Settings
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Our firm uses an invoice numbering convention that begins with the calendar year (e.g., 26-XXXXX). Because this prefix changes annually, it would be very helpful to have the ability to define or update the invoice number prefix within the billing settings. This would allow us to update the prefix once per year, rather than manually adjusting the invoice number for each client and invoice, which is particularly cumbersome given that multiple billers generate invoices.
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Hi Ashley - this is a good idea and something we will pass on to engineering for future consideration. We will certainly let you know of any progress made.
