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How to reset Invoice counter ?

By
Dr Obx
on 4/14/16, 4:21 AM 341 views

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 ?

1
Anh Vu
On 4/14/16, 5:34 AM

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

Dr Obx
on 4/14/16, 5:44 AM

Some I can change, some not .... if I set 0 getting "Error" value can't be 0

Dr Obx
on 4/14/16, 5:59 AM

can you give me the record getting "Error" ?. I think in some case should be set 1

Anh Vu
on 4/14/16, 11:22 PM

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Asked: 4/14/16, 4:21 AM
Seen: 341 times
Last updated: 4/14/16, 5:34 AM