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[#3859] Next invoice [NUMBER] that will be used in CB Subs

  • krileon
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11 years 9 months ago - 11 years 9 months ago #218640 by krileon
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)
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Last edit: 11 years 9 months ago by krileon.

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11 years 9 months ago #218645 by deltafidesign
Replied by deltafidesign on topic Re: Next invoice [NUMBER] that will be used in CB Subs
Thanks so much!

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11 years 9 months ago #218749 by deltafidesign
Replied by deltafidesign on topic Re: Next invoice [NUMBER] that will be used in CB Subs
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.

I'll wait for your fix.

Thanks in advice-
The following user(s) said Thank You: krileon

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