In USA and migrating from another solution to Dolibarr. Need to be able to tell Dolibarr the next invoice and receipt numbers so to continue with that sequence after. Is there are way to do this?
At this moment we use 5 digits (numbers) invoice and have to use the next number on dolibarr.
Thanks
JP
Hello
have a look at this configuration help screen, in Invoices module setup
Try for example this value “{00000+23270}”, this will show the next expected value…
Good continuation
1 Like
Thank you! Great help here! That was it!
