Hello,
It would be much appreciated if the invoice number from the original invoice would stay when you split it (or add a -1 or something like it does when it creates the new API document number).
Splitting an invoice combined with the bulk transfer would be great but you need an invoice number in order for bulk transfer to work, so now I have to open each document and save an invoice. It doesn't take that long but would be nice not to have to do.
Thank you!
Joe