Hey guys, Quick question about invoice numbering. I know that each invoice must be numbered and that I can start at a number higher than 1. I also know that they have to be sequential. What I'm wanting to know is: > Can I have a seperate numbering system for supplier and customer invoices? eg. Supplier - 1,2,3,4,5... Customer - 1,2,3,4,5... Or will it have to be more like this Supplier - 1,4... Customer - 2,3,5... so that there is only one sequential set Thanks in advance!