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invoicesequence
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erwan@malangot.fr

Hello,


I would like to use this format for my invoice F/2024/03/00000  -> F/(Year)/(Month)/(Sequence with 5 numbers).

But for every new month my sequence number is reset. I need to resequence the first invoice to continu my perpetual sequence.


I have read the doc but nothing explain this solution..


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erwan@malangot.fr
Author Best Answer

Thank you for your response. I tried to resequence but the problem persists. If I display only the year, there will be a reset at the change of year, but if I display the month, the reset occurs monthly as explained in my following screenshot. My wish is to never reset the sequence number.

What i have

What i want

F/24/03/00001

F/24/03/00001

F/24/03/00002

F/24/03/00002

F/24/04/00001

F/24/04/00003


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Niyas Raphy (Walnut Software Solutions)
Best Answer

Hi,
From the invoice tree view, re sequence the invoice number as per the need.

* Enable developer mode
* Select the invoices from tree view
* Click resequence from the action button





Thanks

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