Name of Feature/Request: Allow alphanumeric “Next Bill Number” in Settings so it can be preset to a phrase that doesn’t change
What financial, time savings, or quality of life improvements will occur from this: Have bill number always be set to the same thing every time. | Frequency: Daily | This customer has to create a matching bill for every invoice. They do not always receive the bill from their vendors when the invoices have to be created, but they know what the bill will be. So they add the bill in the system preemptively with NOT RECEIVED YET as the bill number. Once they receive the bill they change the number to reflect the correct information. This is a placeholder bill number.
Being able to set the next bill number in the company settings as Text vs. Numbers only would help keep this NOT RECEIVED YET in place for all bills including recurring.
Purchase Order templates would work to keep all the items and vendor info in place, but this would not fix their goal of keeping the bill number the same each time unless it can be designated in the settings.
Attempted Solutions So Far: Could use recurring bills but the bill would follow the Settings for next bill number and not retain the NOT RECEIVED YET number.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Currently manually creating bills and inputting NOT RECEIVED YET as the bill number.
StrivenID: 5331417