Sales Invoice Number after long time


What will happen for the sales invoice serial number after long time (when the invoices quantity is 1 million for example)?

There is not a way to reset the serial number and adding the fiscal year after each closing financial year?


Use can edit naming series in ERPnext so that Invoice number will start with fiscal year. For instance if naming series is YY.MM.####### then your invoice serial number will be like 19020000001, 19020000002, …

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