Settings and activity
8 results found
-
9 votes
glen
supported this idea
·
-
3 votes
glen
supported this idea
·
-
6 votes
glen
supported this idea
·
-
2 votes
An error occurred while saving the comment -
1 vote
-
2 votes
-
1 vote
-
4 votes
I would have preferred and did suggest that the original functionalilty be kept and the account number be referenced in front of the generated statement/Invoice number on the statement or Invoice. eg for invoice number 4 on account 0098995, the invoice number would be 0098995-4 or similar. This would have provided for a unique invoice/Statement number across all account and be easier to match to an account when payments are only referenced by the statement/Invoice number which customers now seem to do.