Sequential invoice numbering on “publish” (status unpaid), not on creation (status draft)

December 11, 2018
Joost de Keijzer

Currently, an invoice number is set on the moment of creation of an (draft) invoice, not on de moment when an invoice is set on “unpaid” (the moment of publishing, I would say).

In The Netherlands we need sequential invoice numbering. How things are handled how, I can’t really prepare invoices in advance because that will break the sequence.

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