HI, I am trying to use an invoice number which has been used in Quickfile, however I was just trying everything out and setting the invoices up.
When I came to create a real invoice, the system wants to use a higher number because I have been creating invoices and deleting them
Can you help me reset the invoice numbers or help me with a work around
Regards
Gary
@visionsecure an account wipe is one way in which you can zero the invoice numbering. You can also choose not to delete clients and suppliers.
When invoices get deleted in Quick File, they are never physically deleted so the numbers remain inaccessible. This is to maintain a clear audit trail. In your case however, given you were just testing, an account wipe should do the job.