Re-allocating an Invoice number

If you find that there is a missing Invoice number, and you want to re-allocate this against an Invoice simply go to: 

• New Invoice > Settings Tab
• You will see an option in red called ''Chnage Document Number''

Please Note: This is best suited for missing numbers, so a number lower than your current sequence. If you re-allocate a higher number than your current sequence, your Invoice numbers will continue from the higher number.