allow invoices numbers associated with a deleted invoice to be recycled.
When an invoice is deleted our system does not use that number nexts so our invoices have gaps in the numbering if a duplicate or blank invoice isnt used. Even a void option to show the invoice as null and not in use would be great.
Douglas Bradshaw commented
This is important. My votes are all used but I support this. However I feel that invoices should not be assigned a number until charges are applied. Have gaps in the invoice numbers is bad but having them out of chronological order is just as bad.
My accountant wants us to keep all $0 invoices just so there are no gaps. but $0 invoices do not sync to QB.