Dear support team,
I’m trying to change my invoice number.
In preferences I’ve set a counter which starts at “0005” with this pattern “S-{$year}-{$counter}”, I save and I get the confirm message “The next invoice number is S-2017-0005”.
When I create a new invoice through zapier (I don’t specify the number in order to get it automatically), the next invoice is always s-2017-0011, while the correct one would be S-2017-0005
Could you help me with that?