ContributionsMost RecentMost LikesSolutionsAccount Right invoice sequence Can someone help please is there is a way in MYOB to prevent a deleted quote number, such as "Qoute 00018480," from becoming available again. I would like the sales order number to not be reused once it has been deleted. Additionally, I would like to start the purchase order sequence from "00060000" so that the sales order and purchase order numbers are easily distinguishable. Is there a way to achieve this in MYOB? Goods in Transit Help Please.... We often purchaseInventory from overseas. The issue we have is. These invoices are due 30 days from dispatch from the factory and can take 80 days for us to receipt goods. How can I book this invoice, so it appears in our payables list, but not in our inventory until goods arrive in our stores? Any suggestions would be very much appreacited.