Hello everybody,

I have a question related to the numbers of invoices and credit notes: is it possible to set Baacs so that credit notes and invoices follow the same number order?

I would need to create a credit note for a wrong invoice and such credit note should follow the invoice number order.

For example, let's say that the last invoice I issued is invoice no. 5. I would like to create a credit note (e.g. for invoice no. 2) with number 6 and the next invoice I will issue should be invoice no. 7.

I will then have:

- invoice 1,

- invoice 2, 

- invoice 3,

- invoice 4, 

- invoice 5,

- credit note 6, 

- invoice 7.

I hope this example clarifies what I am looking for.

Kind regards

Davide