Invoice numbers
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Hi, I mistakenly created some invoices which has used numbers 37, 38 and 39. I didn't save them so have no record of them from which I can delete them. The problem I now have is that when I went to create an invoice, it automatically assigned it number 40. So I have skipped 3 invoice numbers. I can't seem to find a way of undoing what I've done. Any help would be greatfully appreciated:)
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Sorted! I found it by using the search facility on the invoices page. Just typed in number 37 and it showed up as a draft.
@Steve0001 Glad to hear that you were able to find it using the sort feature