I would like to make the invoices and by sequences under year AND month, just by setting up at the sequences under Settings => Sequences & Identifiers.
Can you please teach me how to set the sequences as expected?
== Example ==
Invoice Date: Dec 2016: INV-201612-001, INV-201612-002, etc
Invoice Date: Jan 2017: INV-201701-001, INV-201701-002, INV-201701-003, etc
== Setting 1 ==
Prefix: INV-%(range_year)s%(range_month)s-
Sequence Size = 3
Use subsequences per date_range = TRUE
== Result 1 ==
Created an invoice dated on Dec 30, 2016, the Invoice number generated as "INV/201601/001", and the table of subsequences created a line between 1/1/2016 to 12/31/2016, and next number as 2
== Setting 2 ==
Prefix: INV-%(year)s%(range_month)s-
Sequence Size = 3
Use subsequences per date_range = TRUE
== Result 2 ==
Created an invoice dated on Mar 3, 2017, the Invoice number generated as "INV/201701/001", and the table of subsequences created a line between 1/1/2017 to 12/31/2017, and next number as 2
Many Thanks!
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I am on V9, and the Sequences in Feb 2017 is expected to be INV-201702-001, INV-201702-002, INV-201702-003
If it is used in between jan to dec.Then how can I implement in april to march