Remove Counter from Generated Invoice Number

Self-Hosted | v5
1

Version ie <v5.10.30>

Environment

Settings > Generated Numbers
Under “Number Pattern”, I inputted < {$client_number}{$date:mdy} >

But when I generate a invoice I am getting:
015012725001

015 = client number
012725 = date:mdy
001 = counter

Why does it give me the counter when I didn’t input it? Is there anyway to remove the counter number at the end?

2

Hi,

I think the app may be adding the counter by default to prevent a possible collision. Feel free to create an issue on GitHub if you’d like to see this changed.

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