We have delivered another update based upon your feedback.
Some customers have asked us to have the Job Number flow onto the Invoice Number, so that the number does not change.
Normally, there will be 2 numbers for a transaction:
1. The Job Card Number
2. The Invoice Number
Both of these numbers can be search, so there should not be any reason for this to become an issue if two numbers exist. Even though that’s the case, some clients have requested that the there is only one number, and we want to deliver what you want, and have added this new option to the system.
You can update this under “Settings”; then “Company Settings”.
Once again, we hope you find this update valuable.
Invoice Number equal job number
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