||Matt Atherton | purpleplanet|
Would like to be able to set some more automatic parameters for invoice ID numbers.
My invoice IDs use this pattern:
So the first invoice for May 2021 will be:
Would be great if we can use parameters to set this, so I don't have to manually amend the values on the last day of each month.
It would also be great to have the option of adding invoice specific prefix and suffix for individual invoices so I can set up rules in my accounting program if needed to go to different accounts under sales.
This cannot be standard. Nordic law saids that invoice nr has to follow a linear sequence and we are not allowed to do as above in sweden.
Or for that matter the ability to set custom invoice ID's.
So that I could use the acronym I use for each client throughout the Plutio system. For example if the client is "Hamburger Shop" their invoices are HAM-###
(This is a Stripe default tool and should be easy to implement alongside this)