Hello, I deleted an invoice that had not been sent, but now when I now create a new invoice, the number jumps past the deleted invoice number to the next one.
How do I set the invoice number to the number of the invoice I deleted.
In this case, I deleted the invoice with number 201820190002 which had not been sent and when I create a new invoice the number 201820190003 appears and when I try to use 201820190002, it says…
The Invoice Number ‘201820190002’ has already been used. Please provide a unique Invoice Number.
… however, as above, 201820190002 has been deleted.