Allow an option in AP to generate a generic invoice number. We have 26 electric bills each month that do not have invoice numbers. When we enter them in the system, we have to use the date with a different letter for each one so they all have different numbers, ie: 2025.04.22A, 2025.04.22B, etc. There should be an auto-generate invoice number button when entering a invoice in the payables system for this reason.