Sales/Purchases: Invoice number sequencing for backorders
A suggestion to make life easier when numbering Backorders ..... We have customers that wont accept duplicated invoice numbers but as we like to keep track of all the items relating to one order we have chosen to keep the orginal invoice number for backorders in order to easily identify a backorder wemanually add an extension of -1 (ie 011548-1) or -2 (ie 011548-2) for subsequent backorders but it would be great if the option in preferences to add a predetermined prefix or to extension to the original invoice number. Thanks 'Invoice Numbering for Backorders"