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About WHMCS Sequential Paid Invoice Numbering


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The Sequential Paid Invoice Numbering facility is great that we can use the same for generating a series of paid invoices while filing service tax returns etc.


But there is an issue that clients are in confusion that if they pay an invoice (say 5000), it changes to something like (say 6000)..so it confuses... can a provision be made that to show both these numbers in the final paid invoice?




Invoice ID: 5000

Invoice No: 6000


I dont know about the technical feasibility of this idea... just my suggestion..will this cause any issues?

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