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How can I make vendor invoice numbering *not* start again at 1 next year?

Ted 2 weeks ago in Home Portal / Smart Projects updated 1 week ago 2

I've managed to remove the year from invoice numbers, but I'd really like to keep numbering continuous once 2021 starts. I can't find where the setting is in the documentation provided. 

+1

Hi Ted,

The trigger for resetting numbering scheme is stored in "Counter evaluation rule" - whenever that value changes, counter goes back to the original setting. By default it is set to ${currentDate.year} which means that whenever the year changes counter is set back to initial value. 

If you'll put some constant like number 1 it will never reset. 


Hope that helps!

Best,

Bartosz

Fantastic, thank you so much, Bartosz!