Question: I have been trying to number all invoices consecutively but the Invoice Code still remains client-delimited (ie, invoices are numbered 1-n per client, and not 1-n for all invoices). The global code is correlative though. Should it be impossible to have the Invoice Code arranged this way, with a global numbering for all clients, what's the code // for inclusion of the Global code in the template?

Answer: Please replace the \INVOICE_CODE\ variable in invoice templates with the \INVOICE_GLOBAL_CODE\ variable.