I'm assuming it should restart with first invoice of the year, but I am not experienced with this feature. It is supposed to reset to 1, but I don't know specifically when. Please let us know if it does not reset to 1 on next invoice.
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No sorry, I cannot generate an invoice to my customers that do not start with value "1". Really sorry, I cannot do a test on a production site case. I need now to restart it, I must be sure that next invoice number is 1. What can I do?
Set "Reset next Invoice [NUMBER] to:" to 1 and it'll force the next invoice number to 1.
Kyle (Krileon) Community Builder Team Member Before posting on forums:
Read FAQ thoroughly
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Read our Documentation
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Search the forums CB links:
Documentation
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Localization
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CB Quickstart
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Forge
-- If you are a Professional, Developer, or CB Paid Subscriptions subscriber and have a support issue please always post in your respective support forums for best results!
-- If I've missed your support post with a delay of 3 days or greater and are a Professional, Developer, or CBSubs subscriber please
send me a private message
with your thread and will reply when possible!
-- Please note I am available Monday - Friday from 8:00 AM CST to 4:00 PM CST. I am away on weekends (Saturday and Sunday) and if I've missed your post on or before a weekend after business hours please wait for the next following business day (Monday) and will get to your issue as soon as possible, thank you.
-- My role here is to provide guidance and assistance. I cannot provide custom code for each custom requirement. Please do not inquire me about custom development.
krileon
