Invoicing: change the invoice number?

[Tweetinat]

I've just been spending all afternoon looking into whether we could move our invoicing over to Tapestry. We would want to continue with our existing invoicing numbers and naming scheme. Is there anywhere I can change this setting? Thanks 

[Tweetinat]

For example. we always begin each invoice with a code representing the academic year and then restart the numbering. i.e. from  September our code will begin:

25/26 - 001 and so on. 

[VannaTapestrySupport]

Hello,

Thanks for getting in touch!

At the moment I'm afraid it's not possible to amend the invoice number. Although I can definitely see how this would be beneficial! So I've made a note of your request for this feature and fed it back to our development team.

Something that might help in the meantime is the ability to add internal notes? You can add a note to a generated invoice by opening on the invoice > clicking the cog > 'Add Internal Notes'. These notes are not visible to relatives, but is somewhere that you can add an additional invoice reference.

If you have any further questions or feature requests please let us know!

Best wishes,

Vanna