DotNetInvoice Forums

Having purchased 2.3, I would like to request 2 important features:

1.  Our current invoicing "system" gives each client a unique code rather than an identity int or GUID. This code is for business purposes.  Is it possible to add a field inot the table and editing of the client such that this client code is used rather than the clients id.

2.  The ability to make a line on an invoice as a credit.  Ie. give it a negatvie cost. This would make it easy for an overpayment to be treated as a credit note. 

Thanks. 

Good feedback, thanks. #2 has been entered into our tracker.

A question about #1: Is this unique code editable through the user interface? If this code is for business purposes it should be a simple data field rather than something the code or DB relies on as a primary key, correct? The integer client ID would still serve as the "true" unique identifier in the system.