Invoice issues

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Help! I'm very new to all accounting software, and my toddler mashed a bunch of keys on my computer, and somehow created a duplicate invoice for number 102. I finally managed to get rid of that, but now when I try to create a new invoice it creates it as invoice 103 and gives me the warning message that is a duplicate invoice number. Even if I manually change it to what it should be it claims it's a duplicate invoice number. How do I fix this? TIA!!!

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  • UKR
    UKR SuperUser ✭✭✭✭✭
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    What invoice numbers are actually in your Customer Invoices account register? Sort register by Invoice number …

    I always thought that the next new invoice number was taken from the register's highest invoice number + 1.

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