From both customer and internal view, it is confusing to have a proposal number that changes to a different order number within Inksoft, then it kicks to Printavo, which has a different invoice number.

So we just sent out an Inksoft Proposal, it was approved, then we sent a proof via Printavo, so the customer and our team have 3 different reference numbers for the same job.

Can we please get them to share the same order number please?