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invoiceinvoicinginvoice_number
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Manish Kumar

Hi there,
We want our Invoices sequence like this - INV/23-24/0001 but when we save this after reseuquencing, it automatically converts to INV/23-23/0001. 

when we tried INV/2023-2024/0001, it converts it to INV/2023-2023/0001

Any idea, How can we do that?

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Cybrosys Techno Solutions Pvt.Ltd

Please refer the below link https://www.odoo.com/forum/help-1/changing-invoice-number-sequence-in-odoo-16-214660
Don’t forget to activate the developer mode. Because then only ‘resequence’ option will appear under the action menu.

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