I was noticing that the there is no way to automate (or autopopulate) invoice numbers in the forms starting at a number that we have in our system. It would be great if the form could make the invoice number and the submission number the same and autopopulate into the form so we do not have to figure out the number and type that in. Thanks!
0
Comments
Please sign in to leave a comment.
Hi Brock Drumm
Thanks for posting to the Community! I have certainly heard requests similar to this before, if not exactly the same so you are not alone. Although this is not available in product and is not on the roadmap, I can remind Product of this request and also suggest reaching out to your Account Representative to connect you with Professional Services. I cannot say for sure as it is not my speciality, but depending on the system you are using and whether it can be integrated with using GoCanvas Integrations or the API, I have heard of dispatches being automatically generated when an invoice number is generated in another system. It is definitely worth inquiring about if it would save time and effort for your users!