Is it possible to change the ID of an invoice.
For example, I’m manually migrating all invoices over from our old environment to our new. I’ve accidentally skipped and invoice and now I need to insert one in between two invoices.
I have made periodical snapshots of the database so worse case I could revert but it’s pretty far back.
I didn’t want to alter the database record as it’s a relational database and worried I’ll end up not altering the right values and future invoices will be affected.
Thanks in advanced!
