Hello, cblades.
I understand your point. Your business needs to have separate numbering sequences for invoices and credit memos. As of right now, the same numbering sequence is used for invoices and credit notes.
You can manually change the sequence when creating an invoice or credit memo. Before saving the transaction, please verify that the number adheres to your company standard. This will prevent confusion for your customers and the A/R team.
I also encourage you to submit your product suggestions via QuickBooks. Our Product Development team collects all requests and may include them in the upcoming updates once approved.
Here's how:
- Go to the Help menu.
- Select Send Feedback Online, then choose Product Suggestion.
- Enter your request.
- Once done, click Send Feedback.
I've added the following articles below if you have trouble printing, emailing, or saving them as a PDF in QuickBooks Desktop for future reference:
You're welcome to post again if you need anything else in QuickBooks. We're available to help you at any time.
