Forum Discussion
Isaiah_C
10 months agoMYOB Moderator
Hi rprimrose,
No worries, this can happen! If you used an old invoice number by mistake, you can delete the incorrect one (if it hasn't been paid or reconciled) and then recreate it using the correct next number. MYOB will then continue the sequence from there.
If you've already emailed the invoice, you might just need to credit it and resend a new one with the right number. Deleting invoices has detailed information to help you with this.
Regards,
Sai
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