Problem Statement:
You can’t see the auto-generated invoice number until after saving, which is frustrating when verifying sequences or matching to external records. In my multi-location businesses, this causes issues when coordinating entries across teams.
Proposed Feature:
Display a preview of the generated invoice number (based on the series) in the form header or a read-only field before submission. Update it dynamically if the series changes.
Benefits/Use Case:
Allows users to confirm numbering upfront, reducing post-save amendments. For example, in UAE VAT compliance, previewing helps ensure sequential invoicing without surprises.