Currently use the copy function for generating invoices - due to the fact clients like the month which the invoice is referring too, written in the purchase order section, i.e. July 2025, August 2025 etc
Even though the invoices have dates generated, generally its requested that the month or the related invoice be displayed also.
If possible, when using the facility for regular invoices to be automated, is there a possibility that an enhancement can be made to roll over the name of month of the invoice automatically.
