Is there a way of setting the invoices back to zero at the start of a tax year? I just raised an invoice and it’s just adding to previous numbers from last tax year. I’d much rather have a reset back to 001 if that’s possible.
@billbrewster if you tap into the invoice number, you can change it and set it back to 1, but to avoid having duplicate invoice numbers you can change the prefix.
Eg you could make the prefix ‘20/21-‘, that way your invoices will go 20/21-1, 20/21-2 etc and avoid having any duplicates.
You can make the prefix whatever you like obviously.
Does that help?