KylieDSA
5 years agoUser
It would be usefull for each tab to have rolling numbers used from that tab only, not across all tabs in the sales/purchase section.
Currently if you invoice, then add a quote it remembers the next rolling number from the invoice not the rolling number of the quote tab.
Likewise this also happens with Purchases - currently if you close off a purchase order from a month ago it starts using the next number from that one that was closed off, not the next rolling number.
This is a very frustrating feature that I pesronally like to see fixed or added as a new feature.
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