I would like to start my invoices from number 1, can I clean this up somehow ? Or I must carry on with the number I already have ?
will it be reseted once new period is opened ?
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Hello,
You can find the configuration about sequence here:
- Setting > Technical > Sequences & Identifiers > Sequences
- search `sale journal` -> change next number to 0
Hope this help
Aaaaawesome, thank you
Some I can change, some not .... if I set 0 getting "Error" value can't be 0
can you give me the record getting "Error" ?. I think in some case should be set 1
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