I’m wondering if it’s possible to use a custom numbering format—such as INV-1001 for invoices or PO-1001 for purchase orders—to help distinguish document types. It seems that Manager recognizes numeric sequences and continues them automatically, but doesn’t recognize or retain letter prefixes. Is there a workaround for this?
Also, am I correct in understanding that there is still no way to customize the typeface, color, or layout of customer- or supplier-facing documents? Since the “Themes” feature appears to be deprecated, are there any alternative options for layout customization?