Happy New Year to you!
I have been using Expenses in IN since 2022 (v5, current release 5.5.63-C105). This is the first change of year since I started using them, and despite having my Generated Numbers set up to reset the counter annually, this has not worked for Expenses, which have carried on counting from the previous year’s counter.
Reset for Invoices, Payments etc works fine, but hasn’t worked for Expenses. Is this a bug, or just not supported?
Screen shot of Generated Number settings:
Screen shot of Expense settings in Generated Number settings
Would appreciate your guidance!
Thanks as always