Re: [SL] Incrementing, Resetting invoice numbers?

[Michael H. <mh...@it...>]

Be nice if somebody has an answer - we have the same "problem".
    Our workaround has been to simply set it back to "1" in the  
system defaults.


Thanks,

Michael


On Jan 4, 2008, at 3:12 PM, Luke wrote:

> This is a "how to" question.
>
> Currently, we have our invoice, etc., numbers in defaults, setup like
> this:
>
> <%yy%><%mm%>-01
>
> So, the first invoice of 2008, for example, would be:
>
> 0801-01
>
> The second would be:
>
> 0801-02
>
> Assuming we do not generate any more invoices in January, and do  
> the next
> one in February (in other words: a failing business:)), the next  
> invoice
> would be numbered:
>
> 0802-03
>
> That last number keeps increasing, and never resets.  I would think  
> that
> there should be a way to make it automatically reset when the base  
> number
> (in this case the year/month combo) changes.
> In other words, I want that first February invoice to be numbered:
>
> 0802-01
>
> Is there any way to make this happen?
>
> Thanks and regards,
>
> Luke
>
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