Internal Invoice Number needs to be required field when sending invoice.
When taking payment via Invoice, there needs to be a required field for our Invoice Number and Employee Name who sent the invoice. In accounting, we don't know what the payment was for in the reports or who originated the payment. All we have is a customer name and dollar amount. Your support suggested a third-party app which seems unnecessary for such a small thing. Invoice number is required for in person payments, why not for invoice payments.?
Michael Leslie commented
Agreed. Right now, the system self-generates an Invoice ID# but when the client receives the invoice it says Invoice #. I'm ok with having Clover assign an ID but we need the ability to add our own invoice number that is tied to our SQL software that runs our business. This should be an easy fix. My CASE # is: MI-001082642