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How can I set the automatical reset of next invoice number?

Marcin Górny
on 9/18/13, 8:50 AM 873 views

Hi, there is a field in Accounting & Finance Settings Next invoice number [(year)s%(month)s%(day)s-][2]. Is there a possibility to reset to 1 this second field after each day? Thanks!

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Asked: 9/18/13, 8:50 AM
Seen: 873 times
Last updated: 3/16/15, 8:10 AM