Good afternoon,

Please use the numbering used for the documents to be the same in all (ALL) reports

It's exhausting to have to be looking for a file with a voucher number that “doesn't exist” because the system internally manages another

And the simplest example is with sales. When sending the document it says FE2373 but when I come across the customer then (there is no trace) of that number, I have to enter the invoice to be able to “view” what registration number!

Unheard of guys please, it's a nightmare to choose multiple bills in one payment!

I recommend them