Hey guys,
could you help me with this issue:
we are a bookkeeping company and issuing an outcoming invoices from our customers name to theirs customers, so we aren't talking about our invioces toward our customers. All that invioces are in corresponding App "Invoices". But each company has it's own numbering of invioces and invioce numbering has to be continuous without gaps which makes impossible to choose Autonumber field.
How can we solve this problem?
May be there is a lifehack with Autonumber field or some number increasing script depending from Customer?
PS: nice post re the theme: