I recently opened an account with Invoice Ninja and manually entered my existing invoices with numbers ranging from 1001 to 1750
After completing this process, I set up an automation to generate new invoices in Invoice Ninja whenever there is a new charge in Stripe.
Problem:
The automation is working, but it is creating new invoices with numbers starting from 0001, 0002, 0003, etc., instead of continuing from my last manually entered invoice (1750).
How do I solve it?
How to fix the automation?
How to make the new invoices run according to the current invoice number?
Hi,
You can fix this by adjusting the counter on Settings > Generated Numbers/