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invoice naming convention

When invoices are created, they are given the name "Invoice-[invoice number]"

It would be nice if the client name is included. For example "Invoice-[invoice number]-[client name]"

In our system we wouldn't need the word invoice in front but I can see why others may want this. Currently we rename the invoices after they are created to include the client name. It is easier when a need occurs to refer back to an invoice.

  • Guest
  • Oct 19 2020
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