Invoice Number Reset After New Year But Neesd To Go Back
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Hi,
Firstly, great plugin!
I have this issue, where the ‘Reset invoice number yearly’ was turned on. It was after Dec, I realized this blunder that I have set up. Right now, the new invoices are generated from 1. I would like to go back to the existing invoice number, lets say 1025 or something, how do I do that?Thanks!
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