Hello
It would be valuable to us if the invoice sequence is linked to the invoicing details in Breww, so that the correct sequence is applied automatically based on the details selected.
As we’re a multi-organisation account, the invoice sequence is important for us to effectively invoice customers from the right account (with the correct organisation and bank account details) and sync to the right accounting platform. At the moment this is a manual selection when creating an order and as a result is subject to error.
Thank you, Lara