Use the accounting-system number on Alunta invoices

If Alunta generates your invoice PDF, you can now choose to use the number from e-conomic, Dinero or Billy as the primary document number and payment reference on new invoices and credit notes. Alunta’s own number is still shown as an additional reference, so the document remains easy to find in Alunta.

The setting is available under your accounting integration and only applies to documents created after the change. Alunta waits to display, download and send the document until the accounting system has assigned its number, so the customer never receives an invoice with the wrong payment reference.