You cannot use Number Generators for this because you want them to be reset at a certain threshold, which will cause duplicate Ticket Numbers, which is not allowed.
You also cannot use multiple Ticket Types within a single Ticket/Sale. You can only select 1 Ticket Type per Ticket/Sale at a time. You cannot combine them. FYI, the same also applies to Departments; youcan only select 1 Department at a time per Ticket/Sale.
For both of these reasons, using Ticket Types and Number Generators is not going to work for you.
You are best off leaving the Number Generators alone, and using your own generation pattern for creating your “Invoice” numbers. This is done by using Global Program Settings to store, increment, and reset your numbers.
There are many discussion about this on the forum; in general people have referred to them as a “Resetting Order Number” which is done at End of Workperiod. Using the Term “Order Number” is incorrect - it should be “Ticket Number” or “Invoice Number” or “Queue Number” since we are talking about a Ticket, not an Order (Orders are items on a Ticket).
There is a link to a “Tutorial” on the V2 Forum within this Topic that always gets referred …
Although that method works, it can cause some confusion due to syntax used in V2 vs. V3/4/5 so… I think it is probably about time someone re-wrote instructions for that setup. Give me some time to do so…
Suffice it to say, this is the Action you will be using:
