Invoice Numbering

Hi Guys and Gals,

Somehow, while having a senior moment, I’ve managed to stuff up the automatic allocation of invoice numbers.

At some stage I’ve accidentally changed an invoice number and now each invoice that I create is in the sequence following on from the invoice number that I changed the number to.

Obviously, this isn’t a major issue as it’s easy enough to correct the numbers once the invoice is created but I’m just wondering if there is some way to get the numbers back on track.



Yes - edit them

Sort your invoice list by number by clicking on the column heading. This will bring the highest-numbered invoice to the top of the list. Edit that one. Subsequent invoices will auto-number from there. Of course, if there is more than one that has been numbered incorrectly, either edit them all at once or repeat the process until you get back to the sequence you want.