bghayad
1
Hi;
What will happen for the sales invoice serial number after long time (when the invoices quantity is 1 million for example)?
There is not a way to reset the serial number and adding the fiscal year after each closing financial year?
Regards
Bilal
mkhoa94
2
Use can edit naming series in ERPnext so that Invoice number will start with fiscal year. For instance if naming series is YY.MM.####### then your invoice serial number will be like 19020000001, 19020000002, …
https://erpnext.org/docs/user/manual/en/setting-up/settings/naming-series
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