I really like the feature of formatting invoice numbers to a vendor, such as credit cards or utility bills, that do not use invoice numbers. (Eg Stmt: MMM YY) However, I would like to be able to override this when entering an invoice. We have commissioned sales people. 95% of the time, the invoice is for their monthly commissions. Occasionally, it might be for an expense. I set up the rep for the formatted invoice number for commissions; but to be able to do a different invoice, I have to go the Vendors, uncheck the box, re-enter the invoice, etc. Is there a way to over ride the formatted invoice number?
Thanks, Linda