Is there a way to keep the numbers for invoice/refund/proforma in sync so that the pattern {YEAR}{COUNTER} can be used for all three? Example: Create invoice -> 20140001 Create invoice -> 20140002 Create refund -> 20140003 Thanks, Yves
Proforma invoice, invoice and refund are individual fiscal documents, each of them has its own number group. Thats required by law in most countries. I will add a fature request in the bugtracker to support also placeholders like {invoice_counter} so that you can use the invoice counter also in proforma invoices and refunds.
