Custom Invoice Numbers in Lists

[isdoo]

Hi,

 

Currently if you edit the invoice number say from 1050 to Q458 the new invoice number will display on admin/invoices.php?status=Unpaid correctly

 

However it will not display correctly on pages such as...

 

admin/clientsinvoices.php?userid=0000000021

clients/clientarea.php?action=invoices

admin/invoices.php?action=edit&id=1050 (which then displays 1050 at the top of the page rather than Q458)

 

I appreciate one issue is someone entering an invoice number already in use - but at the moment the new invoice number appears on some lists and not others.

 

It would be nice to display on all lists, and perhaps a check is made on the options tab for an invoice number already in use.

 

At the moment if we enter a new invoice number (used when we manually recreate an exisiting unpaid invoice issued from Quickbooks) the client only sees 1050 and not Q458 until they actually go into the invoice.

 

Many thanks.

[Matt]

Thanks for the report. Just seems to be clientsinvoices.php of the admin area where it's showing the ID instead of custom number in the list. Might need to edit the client area templates to be {$invoicenum} instead of {$id}.

 

Matt