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Advanced numbering rollback
Hi everyone!!
I created by mistake three invoices in 2025, and they were deleted.
We have an advanced numbering rule to enumerate the invoices.
I tried to edit the numbering sequence int the rule and thus be able to return the numbering to 1, but it's not possible. It says the last number used is 3 and the initial number is 1, how it can be modified?
Thanks in advance.
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