Regenerate invoice numbers for this year
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Hello,
I have a problem that some invoice numbers are double, but with different invoices.
At this moment i have 84 invoices in 2017.
I have invoice numbers 15 to 27 and also invoice number 1 to 72.15 to 27 are double generated.
Is it possible (perhaps with a function) regenerated all the invoice numbers for this year.
Normally generated invoice number 1 to 84.PS: 2 months ago i have a problem with an update and think there it’s going wrong.
Hope anybody can help me.
Christophe
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