Invoice Format To Include Client Id?

[Brashquido]

Hi All,

 

Currently the only optional tag to use when defining your invoice numbering scheme is {year}. I would really like to be able to add the Client ID when generating invoice numbers, for example;

 

{ClientID} - {num}

 

This would provide two pretty decent advantages I can think of;

 

1) When users select to use an offline payment method they can be provided an invoice number that has relevance to both their client ID and invoice number. This would help in the event of having to marry up bank transfer references to Blesta generated invoices. 

 

2) Provide staff an alternative method of determining which customer an invoice is referring to simply by looking at the invoice number.

[Michael]

+1 I think it would be cool to hide the id in it. LL-150120130123