- Issue created by @matthieu_collet
- 🇧🇪Belgium matthieu_collet
Fixed directly in database :
I had to edit commerce_number_pattern_sequence table, the line with invoice_default as entity_id
Hello,
this module is working great, with patterns for numbers, customisation of the PDF templates etc. but I still have a problem with the initial number
After some tests, I need to give the real next invoice number, which is for exemple 2023145
Where can I change some value / variables to get that ?
Add somewhere a field to force next invoice number
Can someone help on this ?
Thannk you !
Active
User interface
Fixed directly in database :
I had to edit commerce_number_pattern_sequence table, the line with invoice_default as entity_id