Hello!
I'm wondering if someone knows how to change the invoice sequence so that it matches the invoice creation date.
Example:
Today's date: 27/06/2026
I would like the invoice sequence to look like this:
- INV/2026/06/27/00001
or - INV/2026-06-27/0001
I checked the different settings available (Developer Mode > Select records > Resequence), and it seems to work only with the year and month. However, when I try to include the day in the sequence, it doesn't work.
Does anyone know a workaround or a fix for this?
I also checked in Settings > Technical > Sequences, but I couldn't find the invoicing sequence there.
Thanks a lot, and have a nice day!