What to Do If an Invoice Number Is Already Taken (New Vers.)

Modified on Thu, 27 Mar at 11:57 AM

What to Do If an Invoice Number Is Already Taken (New Vers.)

Learn how to find the latest invoice number and adjust it to ensure seamless invoice creation without errors.



1. Click on Settings

Click on Settings



2. Click on Sales or another document

Click on Sales or another document



3. Click on Next Running Number

Click on Next Running Number



4. Click on the refresh button to get the last reference no.

Click on the refresh button to get the last reference no.



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