Since the end of May, MYOB accountright has been duplicating sales invoice numbers that are automatically assigned. Can you please tell me how to stop this recurring? Thanks
Hi @tracey6391,Thanks for your detailed post, and welcome to the Community Forum! We understand how important this is for you. To avoid this situation from occurring, please manually update the invoice number of your invoices to the next number in the auto-number sequence. The system will recognize this change and start using the updated sequence going forward. It may take a few successive updates of the invoice number for the system to fully adopt the new sequence. I also recommend visiting this related post: Duplicate InvoicesFeel free to post again, we're happy to help!Regards,Earl
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