3 years ago
Invoice Numbering Changed and Using Old Numbers
Hi,
Suddenly, the invoices that we generated through MYOB yesterday have reverted to an old number sequence (and without the leading zeroes), so we now have a series of invoices that have been sent to customers with numbers already used on other customer invoices previously.
We're using Account Right Plus 2022.9.0
How do we stop this from happening, and how do we fix the invoices that have already been sent out to have a correct unique number?