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Sgt73rdregt's avatar
Sgt73rdregt
Experienced Cover User
3 years ago

Changing the invoice number sequence in MYOB Accountright V19

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 invoice...
CloverQ's avatar
CloverQ
Former Staff
3 years ago

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.

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