Hi,

I'd like to be able to create my own Sales Order numbers and Invoice numbers in addition to having the system auto-generate as well.

This use-case would be when creating Sales Orders or Invoices (Or any other type of document for that matter) via the API.

So I use the API to create a document, and because of that, I can assign a document number from my end because the document is being created externally.

But if I create a Sales Order, or Invoice directly on Zoho Books, it must then auto-Generate.

I find there to be a simple solution to this:

Remove the error that gets thrown when the API creates a document providing a document number if Auto-Gen is activated.

Should be simple :)