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b.coleman
Apr 25, 2023 3:25 PM UTC
Question

Hi - i am trying to create a new invoice, but it is automatically using an existing invoice number (I have custom invoice number setting)

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1 reply

Ashleigh1
Apr 25, 2023 4:55 PM UTC

Hello B.Coleman, Thanks for posting on the Community page, what you need to do is enter in the next customer number so put the one you want in and then it will reset the pattern from there eventually it will all sync up for you going forward. 

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