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Thank you! We currently have 2 templates for invoices, but will add more in the future. Serial no's are consecutive and you can set when to start the series,

• andi999 5y ago
  Can you then reset that (skip) if you manually need to invoice a client because of some special requirements?
  • lbj 5y ago
    Yes sir - So that if you've sent 5 invoices via another system, you can bump it and have it restart there. This is under your Profile, but you're the 2nd person to ask so I might move it into the Create Invoice Dialog. Thanks for poking :)
    • e1g 5y ago
      When I was starting out as an independent consultant, I'd manually increase invoice numbers by a semi-random number (instead of +1), so it looks like I had many invoices/clients. Later I switched to a less predictable invoice format like "20220111-01". I don't know if fudging invoices numbers was helpful, but I'm pretty sure that sending "invoice+1" to the same client several times in a row is never positive signaling for independents (at best, it's neutral if no one looks, but it could be negative).
      • lbj 5y ago
        I recall doing the same some 15 years ago :) I'll add a setting for increments which can be an int or Random. It won't be viable everywhere, but some will hopefully find it useful.
      • andi999 5y ago
        It is a good idea if your tax aythority and law like it.