Is it possible to have different invoice numbering for different customers. I would want to be able to select the customer, and have the invoice number advance for that particular customer's invoice-numbering scheme.
Hey @Milo , thanks for your message! I've moved your discussion to this more relevant area.
I'm afraid this is not possible in Wave at this time. This isn't a feature our product team is currently working on or planning to work on, I'm afraid. That said, while it's not being worked on now, it doesn't mean it will never come in future - so thank you for sharing this feature idea for our consideration!!