Let's say we want to connect the paperwork under one number. Example I want for this specific customer the sales order and the invoice to have the same number, so that if I need to search in the past I would remember to search under one number. Why QB does not keep the same number? Can we create an automation to let it know we want it to populate the same number?
Let's say we want to connect the paperwork under one number. Example I want for this specific customer the sales order and the invoice to have the same number, so that if I need to search in the past I would remember to search under one number. Why QB does not keep the same number? Can we create an automation to let it know we want it to populate the same number?