Automated invoice numbers mixed between customers

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I send out an automated invoice to one customer with a unique sequencing.  For example Cus1_22_11 then I setup another customer Cus2 and send an automated invoice for cus2:  Cu2_22_11.  when it's time for the December invoice  Cus1 gets sent an invoice with the automated number:  Cus2_22_12

THERE IS ONLY ONE invoice sequence so you can't have each customer receive their own sequence.  This is really garbage programming.  My customers think I am an idiot because i keep having to renumber the invoices.  Plus it's started send ME the reminders to pay my customers invoices rather than the client.  How does this get fixed.  If not I'm find a new payment provider.  

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