Version ie <v5.10.43>
Environment <Docker/Shared Hosting/Zip/Other>
Checklist
- Can you replicate the issue on our v5 demo site ? Yes
- Have you searched existing issues? No
- Have you inspected the logs in storage/logs/laravel.log for any errors? No
Describe the bug
Steps To Reproduce
I have created two groups to have two numerical sequences for invoices B0100000000 and B0200000000.
For example:
If I create my first invoice for B01, this appears: B0100000001, but if I create another one for B02, this appears: B0200000002, instead of B0200000001.
In other words, the counter is a single one even if they are configured to be separated by groups.
Expected Behavior
To have two separates numerical sequences for invoices