I believe you set it to 1, the next invoice begins with 1, it then erases the parameter so invoicing can continue as normally. I suggest reviewing it of course after the first new invoice though.
Please note this is a relatively new feature still and you're basically the only person that I am aware of using it. We were only able to test it in simulation and not practicality.
I've also already noted and added a bug ticket for it not resetting automatically. It's very likely this is just a cosmetic bug and the new invoice would indeed begin with 1, but parameter doesn't reflect that; can't say for sure without further investigation.
#3859
Kyle (Krileon) Community Builder Team Member Before posting on forums:
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I've filled the field "Reset next Invoice [NUMBER] to:" with value "1", then after saving the "Next invoice [NUMBER] that will be used:" field is correctly resetted to "1".
I think it should work as intended now. Just didn't resetted it automatically on new year.
krileon
