Meeting between Cory and I going over different projects. We jumped on a small bug fix for updating and setting the max or new starting invoice number. This feature has existed for years, it just needed a small update. What happens is, you take the last known invoice, you get the invoice number and then you use a special page to increase the last invoice number or the auto increment number. For example: Say you were creating invoices and had invoice # 150 (done and in front of you). That would be the last old or current auto increment number. If you wanted to take invoice # 150 and change it to 1000, you would have to use this special auto increment tool to flip the old invoice to the new number. Then, once in place, all new invoices would add one to the new max or last auto increment number. In our example, the next invoice number would be 1001, then 1002, etc. This feature is handy if you need to get to a certain number, migrating between systems or you want to make it look like your invoice numbers are set higher than naturally counting from 1 (starting number). It allows you to virtually set the new starting number. Then, once in place, the new invoice numbers start from there and work up.

Anyways, I had to do some google research and added in a small fix. We pushed it up live and Cory did some testing. We then did some drawings and talking about a custom API socket project and mapped out some flow and options. Cory will take some of the questions back to the client and we'll go from there.