Hi. For some reason the sequential invoice numbering changed during a long period of raising invoices as per the pic. Any ideas why and how to get them all back to the ‘000xxx’ style of numbering?
Hi @kjandgr
The invoice numbering looks at the last invoice created and moved on one from there so next time you enter an invoice if you overtype the reference back to the sequence and number you want then going forward it should stay as that style.
Hope this helps
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