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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..
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 |
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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