UCM Blog

Latest News and Updates from the Ultimate Client Manager team

Reset invoice numbering at the start of the year

A lot of people are asking for invoice numbering to be reset at the start of a year (for tax reasons).

In the latest version you can go to Settings > Advanced and set the following 3 options:

invoice_incrementing 1
invoice_incrementing_next 1
invoice_increment_date_check Y

This will reset invoice numbering from 1 for this year.

dtbakerReset invoice numbering at the start of the year
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