Invoice / Estimate numbers not numbering sequentially

After a few years of using QuickFile, it seems my settings have changed, as my invoices and estimates are no longer numbering sequentially.

Could someone please help me change the settings back so they run one after another?

For example:
Quotation No. 003537V9, then 003537V10, 003537V11 and so on.

Thanks in advance.

Hello @TUDOR_JONES

The numbering sequence will count on from the last number entered.

Create your next invoice and overtype the auto number with what you want it to be, once you save the invoice it would then count on from there.

Thanks Steve much appreciated!

Note this has to be when you first create a new invoice by hand - changing the number on a pre-existing invoice (such as one created during bank tagging or from a recurring template) won’t reset the numbering, it has to be the initially set number for a newly created invoice the very first time it is saved.