Change format of counter


I’m setting up a selfhosting version and to match invoice numbers with my current setup I want to use the following pattern: {$year}{$counter}. This will result in the following number: 20190013. I would like it to be 201913, so without the leading zeros in counter. Is there a way to do that?

Thanks, Steven

Yep. Just go into Settings > Invoice Settings > and then the Options tab under “Generated Numbers”. Top field will be “Padding”, and you can set that to 0 and have no leading zeros in the counter.

Thank you for your reply, found it!