Applies to Project Autocode, Invoice Number and CN Number.
At the moment on the front end we can’t see what the last code is (so can’t easily see if it is out of sync before finalising the invoice or creating the new project) seeing this would be a helpful first step, even better would be being able to reset this without needing to contact support.
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Pending
💡 Feature Requests
29 days ago
Get notified by email when there are changes.
Pending
💡 Feature Requests
29 days ago
Get notified by email when there are changes.