Changing the invoice number sequence in MYOB Accountright V19

Sgt73rdregt

Hi,

 

I am trying to reset the invoice number sequence back to 0000001. We have set up a new company file to test invoicing from a new rostering system we are looking at, I have deleted all invoices generated to date but in MYOB I can see that the next invoice i generate will be 0000064, how can I change this back to 0000001?

 

Thanks

CloverQ

Hi @Sgt73rdregt 

 

The next time when you need to record invoices, please manually overwrite the invoice number, e.g. to 0000001 then 0000002. After recording these invoices, the newer invoices shall continue the sequencing automatically.

 

If you have any other questions please feel free to post again at any time.