Aggregated ORD / INV /SHIP #
I would like to put it out there that Lightspeed begins using an aggregate Order / Invoicing and Shipping numbering system - so that for every order placed lets say ORD03839 the system would automatically create the same number in SHIP and INV so INV03839 and SHIP03839.
This would prevent confusion and human error especially for merchants working with 3rd party integrations like shipstation.
All that lightspeed would have to do is to set the system code to write the alternate numbers as the primary order # is created so even if an order is not paid or not shipped then all numbers remain the same.
As far as I am aware this is how most other ecom platforms operate.