Sales orders series after import

1

Hello,

After having imported my orders and invoices, i tried making new invoices, but despite having a series (F-2017.###) it keeps trying to make the 001 (i think its at around 275 at this date) … is there any way to make new invoices take on the next available number or something ? I cant pass any order into invoices at this moment :frowning:

thanks in advance

2

Welcome to ERPNext Marc_Sublett

You may want to read and search up this
https://erpnext.org/docs/user/manual/en/setting-up/settings/naming-series