Draft invoices should not be auto-allocated a number

Hi,

I'm often working on several draft invoices at a time, and I may not send them in the same order as I initially created them. I noted that when the draft is saved it immediately receives an auto-generated invoice number, but this means that when the invoice is finally opened and sent, which may be a few days later, the number sequence may not align with the date sequence.

To keep the date order and number order the same I'd suggest that you don't allocate an invoice number until it is changed from draft to open status.

Regards,

Mark