You must restart because you close your/the finacial year every year and start a new one.leprimo wrote:Why? You must not restart every new year. Set a start value like 1 and then value+1. Important is: Never delete a invoice. When a customer don't pay, cancel the transaction but don't delete. The tax collector will only see a clear transaction, that is the reason for this law.ekerazha wrote:... then on a new year it should restart 1, 2, 3, 4, 5, 6 etc.
@Daniel; An invoice should only be allowed to be created/printed once the orderstatus change to "Payed" or "Completed".
This will prevent unintended releasing of an invoice and once this is done you need to created credit-invoice just to keep the Law-makers and the bookkeeper happy