Auto Generated Invoice Number has changed - Reckon Hosted
Kelly_9508428
Member Posts: 5 ✭
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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Comments
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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
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