Forum Discussion
- Earl_HDMYOB Moderator
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 Invoices
Feel free to post again, we're happy to help!
Regards,
Earl
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