Best way to deal sequence with deleted records and autogenerated fields.

1

I’ve got an invoice with an autogenerated number. My client on occasion has deleted the invoice but the autogenerated number is not reset. I’ve had to reset the sequence a few times. Is there a better way to deal with this? Thanks

2

Hi,

I’m afraid there’s no better way to reset the auto generated sequence than manual work once it’s jumped. Maybe you could let client resetting under design mode.