Auto Generated Invoice Number has changed - Reckon Hosted

Kelly_9508428
Kelly_9508428 Member Posts: 5
edited July 2020 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 Graetz
    John Graetz Member Posts: 1,651 ✭✭✭
    edited July 2020
    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