Replacing Invoice Numbers

How do you replace Invoice Numbers that was excel generated ie Order no&" "&Seq No eg 52849*2 with a system generated invoice number ie 0EZ9BMDB102?
I don’t want to have to wipe the account!

You can go into any invoice and modify the number, provided that it hasn’t been locked into a VAT return or closed accounting period. You can however only modify invoice numbers on an individual basis, the system automatically attempts to iterate from the invoice number on the last saved invoice.

Why not use the ‘Purchase Reference’ to enter the order number, it’s not a good idea to customise each invoice number.

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