Hi, I'm trialling Reckon One and would like to customise my invoice numbers. We need to issue some wholesale customers with specific invoice numbering which differs to our retail customers. Can this be done, and how? Thanks
As a workaround consider making use of the Reference code field.
You can customise the invoice template, in the Header section hide the real 'Invoice number" field by selecting "No" and instead display the Reference code field by selecting "Yes", where you can put your own specific invoice numbering format.
Or you can display them both. (likely preferable as tax invoices need to display specific information)