Hi,

There is possibility to accept advance payments (in fact 'down payment'), which enables to take part of payments, and have (finally) not one, but 2 invoices for one service/delivery; thing is that both, dwon payment and 'regular' invoice have same number (both are in 'invoice' group, so I do not see simple way to have different numbers: to down- and regular invoice.

Did anyone figured how to have:

- separate invoice numbering for 'regular invoices, and

- separate for down-payment invoices?

regards

Tomasz