How Does Temporary Invoices Work?
Once this is set, orders created through the Order Entry tab or the E-commerce will have a temporary number which starts with a "T" prefix for regular orders, and a "WT" for E-commerce orders.
On the example below, you'll see invoice number T000784 ; once the salesperson confirms the invoice with the temporary number, the new temporary invoice number will change to 002342 which is the number that follows on the list.
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When the user is allowed to void orders massively, the system will give the option of deleting temporary orders massively, a confirmation window will appear and the user must enter the deletion reason. 
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