Hi, I had a bit of a moment earlier and deleted an invoice created about 6 weeks ago. Now when I try to recreate the invoice I get the pop-up:
“The Invoice Number ‘382’ has already been used. Please provide a unique Invoice Number”
Is there any way to restore that one invoice? Or even clear 382 from the audit trail so I can recreate it?
I can’t change the number to something else as it’s out there and in the system of a large company.
Many thanks.