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  1. 9 votes

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    glen supported this idea  · 
  2. 3 votes

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    glen supported this idea  · 
  3. 6 votes

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    glen supported this idea  · 
  4. 2 votes

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    glen commented  · 

    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.

  5. 1 vote

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  6. 2 votes

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  7. 1 vote

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  8. 4 votes

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