Where to find this feature: Settings > Accounting
Summary: We have added three new features to the accounting settings page.
You are now able to start your own invoice sequence.
Your invoice sequence will increase every time a new invoice has been generated.
NOTE : Once you start your sequence you can not revert or start a new sequence.
Display Order ID on Invoice
You now have the option to chose if you want to display the Order ID after your invoice number.
Notice of Assignment
You now have the option to add a Notice of Assignment on the accounting settings page to display on all invoices.