Hello Devs, Currently, we have support to create manual invoice from the Invoice screen and after that, we can update the reference number for an invoice from the update screen. The same reference number can be assigned to multiple invoices.
I was wondering about the purpose of the reference number for the invoice, Shouldn't reference number be unique for each invoice? Please share your thoughts on this. Thank you! -- Kind Regards, Ashish Pandey Enterprise Software Engineer *HotWax Systems* *Enterprise open source experts* cell: +91-9172388455 office: 0731-409-3684 http://www.hotwaxsystems.com
