We are currently AroFlo across our business operations. We have four business units, three of which generate invoices through AroFlo, while the fourth operates solely within MYOB.
At present, when invoices are imported from AroFlo into MYOB, the invoice number sequence in MYOB is automatically updated to follow the numbering from the imported invoice. This results in the next invoice created directly in MYOB using an unexpected sequence, which creates confusion and inconsistency in our internal processes, particularly for the unit that uses MYOB independently.
We would like to suggest that MYOB provide an option to disable or override automatic invoice number sequencing when importing or entering invoices. This would allow businesses with multiple invoicing systems or workflows to better manage and maintain consistent numbering per business unit.
