Purchase Orders all have same number

Support
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Every time i create a new purchase order this old reference number is automatically used instead of a new one being generated?

Also not sure if related but I updated my company logo in your template but the old logo’s are still showing on the PO’s…

Please advise? Thank you :slight_smile:

Thank you

3

It’s OK I’ve figured it. I had to save a PO with the old number format before it would continue on that vain.

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