Open martinreedau opened 3 years ago
This feature has been requested many times before and I agree that it would be pretty useful.
We will add this on version 4.1
Hi, @mohitpanjwani my question is, is it possible to remove the prefix for the invoice entirely?
@IvalinV We're working on making the prefix optional together with this one.
@mohitpanjwani Okay, great. I'm looking forward to it.
It would be useful to specify a customer specific invoice prefix and sequential invoice number used only by that customer.
For example, I use (client code)-(invoice number): AD-01 AD-02
MS-01 MS-02
The reason is to avoid revealing the total number of invoices. If I invoice monthly, customers don't need to know if I have 1 or 100 other customers being invoiced. It's unnecessary to divulge this information.
This was already suggested in #15 and is supported by other software including Stripe as the default setting.