Wrong invoice numbering method for "Add Funds" and "Mass Payment" options

[nimonogi]

Hello,

 

I was on the phone with my accountant today and she reported the following two bugs in regards with the numbering methods of "Add Funds" and "Mass Payment" options, when Proform Invoicing is Enabled.

 

1. Add Funds

The system should keep "Add Funds" invoices as proform and not giving them a sequential invoice number.

 

2. Mass Payment

On Mass payment invoices, the mass payment invoice should not get a sequential invoice number.

 

VAT is already calculated for "Mass Payment" invoices and will be calculate on future invoice for "Add Funds", therefore a sequential invoice number for those two cases is unnecessary and causing confusion and problems.

 

How do you handle those two scenarios? I believe this is an issue on for EU companies.

 

Thanks.