Auto Generated Invoice Number has changed - Reckon Hosted

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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?
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Kelly

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  • anxious and frustrated

Posted 2 weeks ago

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John Graetz

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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