CRM on demand - Invoice number

CRM on demand - Invoice number

Ok for the automatic numbering of the invoices.

On the Invoice printable page the field can be renamed Ref. No instead of Invoice No
and an extra field can be added as Invoice No for the Invoice number to be entered by the user.

The same can be for orders, etc.

Without the user number the documents are unuseful

Best regards
Alfredo Poluzzi