Support center

Reset numbering per year

This is one of the options during the setup of a bookkeeping.

Reset per year: The numbering of documents starts at 1 at the beginning of every new (financial) year.
Don't reset per year Numbering of documents will continuously increase.

Tax regulations in many countries require the numbering to reset per year. Unless you are certain, we advise you to have reset per year on.

Can I change the setting?

Once you start to issue documents (like invoices and contracts), you are no longer be able to change this setting.

Need help?

Should you require assistance despite the aforementioned risks, please contact support to discuss your situation. We may be able to help by programmatically transforming data.

Please note, this service exceeds our regular free support and will incur charges for custom development work.