Name of Feature/Request: Allow for Credit Memos and Invoice Numbers to run off the other
What financial, time savings, or quality of life improvements will occur from this: Frequency: Monthly | Need to have Invoice and Credit Memos Numbers run off each other. For Example, Invoice #8557 and Credit Memo #8558.
Attempted Solutions So Far: Change the Invoice and Credit Memo Next Numbers in the AR Settings. This won’t work however because not every Invoice gets a Credit Memo applied so the sequence will never match in order.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Able to accomplish in QuickBooks.
StrivenID: 3762181