There are a few fields that have old data stuck and I have no idea how to get ride of it. For example, when I click to copy a Sales Quote to become New Sale Invoice, the invoice number is always stuck as the same exact number 15112020 on all invoices. (15year 11month 20day and the last 20 indicates an internal invoice code). This number used to follow a sequence, but now it is just permanently stuck as the same exact number on all new invoices unless we manually click to change it.
Also when we add a New Purchase Order … we have an old Reference number that is stuck on all New Purchase Orders unless we manually remove it. Can anyone help me with this issue? Thank you