Input invoice information without Invoice ID for quotes
Hi. I am basic with FM and updating the invoice solutions and customising it for my needs.
I am loving it at the minute, but have struck a problem I cannot solve.
I would like to create a quote. When doing this, I do not want the Invoce ID to increase as it does with new invoices (Love this feature). Is it possible to set it so that it only needs an invoce ID when the status is set to anything but quote?
The reason I don't want this, is so it doesnt seem like I have missing invoices in my paperwork when a quote is not followed through.
Any reply would be appreciated.