Invoice number offset

I created a set of invoice number sequence, now I need the next invoice created to be the number “54”. I did as seen here:
Bildschirmfoto von 2020-06-05 10-18-37
but got #1 and #2 with my first and second attempt.
Does somebody know what I should do?

It should be Ok.

Are you sure you are using ‘Rechnungen’ sequence for that invoice?

The next number should be: RE-2020-00054 (or RE-2020-054, I’m not sure how padding works right now…)

PS -> It would be better you can use only English, overall at images, so it’s difficult to understand you for non German people

Actually, I don’t really know. - How do I achieve using the “Rechnungen” sequence?

if recall correctly, it is a setting on the FiscalYear.

You did - and solved my problem.
Thank you very much!

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