At the moment when converting a quote into an order Neto automatically grabs the next available order number. So that means there is no relationship between quotes, orders and credit numbers.
�
Wouldn't it make more sense to use the same number and use a prefix to determine what the document is.
�
For example if I generate a quote it would be numbered Q123456.
�
If I then convert that quote to an order in would be OR123456.
�
Once invoiced it would be INV123456.
�
If I then had to generate a credit it would be CR123456.
�
This numbering system makes it a lot easier to track a complete transaction from start to finish rather than searching for random numbers.
