Sequential Invoice Numbers


I have a client who is very interested in using Checkfront, the one problem that they are finding is that Checkfront can't currently provide a mechanism for three sets of sequential invoice numbers. Checkfront say this is coming but in the meantime if I want a mechanism for doing this we should look at using the API. Is there anyone on this forum who would be interested in some work to assist with this? Please get in touch if you think you might be able to help, it would be good to speak further with someone to understand what could be done.

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