Setup Invoices/Quotes numbering


I have a problem with the numbering of new quotes :frowning: Someone has entered a high number (201700105) and now the new quotes are numbered from this number, and I need to return the numbering to the end of the original series (105) but I did not find it in the setup.

Can you advise? Thank you.


If you have not created too many, perhaps you could manually change the numbers in the database?

Then the system will just add 1 to the highest number it finds?

Maybe you can use this code

  number = 105 -- > Number you like 
  dbo.aos_quotes.number > 201700000 -- > Large Number of quotattions 201700105

and then you need go to Admin -> AOS Settings
And change the vaue of "Initial Quote Number " for the value you wish