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How to update the Auto-Generated Number for Invoice?

edited Jun 2, 2025 2:38PM in Ask A Guru 3 comments

Hi,

When using auto-generated numbers on invoice document number, there has been one invoice that has become out of sequence "IN101010101010101010101010. This has changed the next invoice to be IN101010101010101010101011. Please advise on how we can fix this.

We have the 'use subsidiary' checkbox checked

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