How to start with a higher invoice number in Odoo cloud? After I already created invoices that I can't remove

Question

I created my first invoice with Odoo (cloud at odoo.com). And I'm getting "Invoice SAJ/2014/0001". I have already created invoices before for this year so I would like to start with a higher number. How can I do that?

I had already created an invoice that I can't remove [1] .

Odoo UI issue on the User page: the checkbox is disabled. Took me a phone call to find out I had to first click edit. This is highly confusing.

Odoo Forum UI issue: I can't comment on answers. Driving me mad, I'm just g

Bole · Accepted Answer

Go to Settings -> Technical -> Sequences & identifiesr -> Sequences ...
look for sequence you want to modify..
In your case Account Default Sales Journal and
set *Next number* to value you want to be next invoice number..

Els Van Vossel (evv) · Answer

Another way is to go to the menu /Accounting > Configuration > Journals/. Click /Journals/ and select the corresponding sales journal. Click the *Entry Sequence* link (by default it's called Sales Journal). Click /Edit/ and change the number in the *Next Number* field. Please note that the number you type there will be used for the new invoice.

In case you have validated invoices with a wrong number, I would suggest you to cancel the existing invoices. Rename that sales journal to something lik

Wouter Tebbens · Answer

Kasper, make sure you have the technical settings applied on your user! Go to Settings > Users and edit your user accordingly. Then do the steps above.

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