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I want to set the starting invoices sequence (e.g. 74000 in new odoo 13 setup) which is continue number from the old system.
I have the following setting
Sequences >> Payments customer invoices sequence
Implementation : Standard
Prefix: INV/
Use subsequences per date_range: uncheck
Sequence Size: 5
Step: 1
Next Number: 74000
Saved!
But when I create new invoice from sales order, the Customer Invoice still INV/2020/0001
Any ideas?
Peter
I think you should update the INV Sequence not the Payments customer invoices sequence
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Hi Chris,
It works perfectly. Thank you!
Peter