Question
I need to change sequence of Invoices for the year 2023 for the recurring transactions list
My current Invoice Numbrers sequence:
INV - 2022-080
I have changed it manually to be:
INV - 2023-001
But the recurring transactions when they were auto-generated read as:
INV - 2022-081 rather than INV -2023-002 ..... anything that I shall do?
INV - 2022-080
I have changed it manually to be:
INV - 2023-001
But the recurring transactions when they were auto-generated read as:
INV - 2022-081 rather than INV -2023-002 ..... anything that I shall do?
