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Hello,
Is there a way for each client to have their own invoice number system? I don't want Client A being invoiced 001, then Client B being invoiced 002, then when client A comes back around them getting 003. Now client A has invoice numbers of 001 and 003, which is not good.
is there a way to manage this?
Is there a way for each client to have their own invoice number system? I don't want Client A being invoiced 001, then Client B being invoiced 002, then when client A comes back around them getting 003. Now client A has invoice numbers of 001 and 003, which is not good.
is there a way to manage this?
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