Trent from Stren-Flex wanted to know if it was possible to modify TOE invoice number to match the way Unleashed creates their Order numbers?

Mitch recommended that I ask Mick and phrase the question in this order:

 If an unleashed client wants their invoice number SO-xxxx to not change and to remain as SO-xxxx throughout the whole process, is that something we can do from the toe side? 

Currently Unleashed is changing the order from SOxxxx to SI-xxxx when the order is invoiced.

I asked Mick who said that isn't possible to do within TOE and that Trent should ask Unleashed to see if it would be possible from their end?

I relayed that answer to Trent. 

Below is an example of what the SOxxx Order number looks like in Unleashed.