DARKF3D3 Posted February 9, 2014 Share Posted February 9, 2014 I need to generate the first credit note of the year, but before generating it I need to know which will be it's number. For the invoices I am continuing with the same numbers without resetting the count at end of hte year, however for credit notes I need to start with the number 1. If i'll generate it, it will have number 1 or the following number after the last last credit note issued last year? Link to comment Share on other sites More sharing options...
Dh42 Posted February 10, 2014 Share Posted February 10, 2014 My best guess is that it will generate with the next number, not number 1. You would have to erase all of the last years credit notes from the database to get it to start over at 1. Link to comment Share on other sites More sharing options...
DARKF3D3 Posted February 10, 2014 Author Share Posted February 10, 2014 Do you think there's the risk to broke something trying to do that? Link to comment Share on other sites More sharing options...
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