Our company has been utilizing our own invoice numbers for decades and we would like the ability to be able to edit an order number so that the invoice number matches the next number in our invoicing system. Right now, I can do that by downloading a PDF of the invoice and editing the PDF, but the online order does not change, hence making the online invoice number different than the one in our system. When I send a payment portal link requesting payment to the customer, the invoice number is not the same. I have to let the customer know to just ignore that invoice number and what the real invoice number is.