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Auto Generated Invoice Number has changed - Reckon Hosted

KellyKelly Member Posts: 8
edited July 15 in Accounts Hosted
Created a Credit Note this morning with the prefix 'CN' now when we generate new invoices (originally a 'I-number' prefix e.g. I-1234)  the CN prefix is now allocated, how do I change this back?

Comments

  • John GraetzJohn Graetz Member Posts: 1,652 ✭✭
    edited July 15
    Kelly.  Just change the number on the new invoice to the next number that you want it to be e.g. I-1235.
    John L G
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