I want a common format for Invoice Numbers based on the date of creation. Similarly, I want a number to be used for my Customer ID that will increment automatically.
Hey @SRaymond!
Thanks for your post in the Seller Community.
I want to know a bit more about this request. Will these custom fields be included when creating an Invoice and a new Customer? Can you provide an example of how this would be used?
I'll look forward to your reply, as I know we have an automatic Invoice ID that is generated, but you can also customize/edit the ID to make it your own.
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