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Additional context
I am using the following pattern for invoices, recurring invoices and quotes (quotes have an "ANG" in front, recurring invoices an "A"): {$client_id_number}/{$year}-{$client_counter}
My counter reset is set to "annually" and the "next reset" was on 01/01/2024 before, now (today) it is on 01/01/2025.
But when I send invoices today, the client counter not starts at "1" again, but increments the number from last year.
I know there is a "counter" and a "client counter". First I wanted to raise an issue ticket since I thought this feature might have been implemented within the last four years, but I'm not sure.
As I'm using the "client counter", my expectation is that it would be reset on the given reset date, like the regular counter on company level does.
See screenshots below for my current settings + one example.
Thank you!
Screenshots
The text was updated successfully, but these errors were encountered:
What version of Invoice Ninja are you running? ie v4.5 / v5
v5.7.63-C146
What environment are you running?
Self Hosted
Have you searched existing issues/requests?
Yes:
Additional context
I am using the following pattern for invoices, recurring invoices and quotes (quotes have an "ANG" in front, recurring invoices an "A"):
{$client_id_number}/{$year}-{$client_counter}
My counter reset is set to "annually" and the "next reset" was on 01/01/2024 before, now (today) it is on 01/01/2025.
But when I send invoices today, the client counter not starts at "1" again, but increments the number from last year.
I know there is a "counter" and a "client counter". First I wanted to raise an issue ticket since I thought this feature might have been implemented within the last four years, but I'm not sure.
As I'm using the "client counter", my expectation is that it would be reset on the given reset date, like the regular counter on company level does.
See screenshots below for my current settings + one example.
Thank you!
Screenshots
The text was updated successfully, but these errors were encountered: