cvdeeden Posted April 12, 2013 Share Posted April 12, 2013 (edited) Hi all, I have some invoices in my WHMCS right now which go like this: F20131 F20132 F20133 (F.YEAR.NUMBER) It goes untill F201331 (31) and I have messed up the system by testing and importing old invoices which causes a new created invoice to get a number starting from 51 How can I change the NEXT invoice number ? I have changed setting the auto increment to 32 (since the NEXT invoice needs to have F201332) but it still went counting. I created a new invoice and it got the number 51. then i deleted it and tried to add another one, which got the number 52. get it? hope someone can help me! now its like im missing 20 invoices when creating a new one - EDIT: I have already changed '"Invoice Starting #" field" but that didnt work since the number there has to be higher than the latest invoice number.. and I need lower Edited April 12, 2013 by cvdeeden 0 Quote Link to comment Share on other sites More sharing options...
BreakingBad Posted June 20, 2013 Share Posted June 20, 2013 Hi, I have exactly the same problem, did you found a solution ? 0 Quote Link to comment Share on other sites More sharing options...
Alex - Arvixe Posted June 20, 2013 Share Posted June 20, 2013 Hi, Try: Setup -> General Settings -> Invoices tab and look for the field "Next Paid Invoice Number", insert the next invoice ID number there and scroll down and click save. 0 Quote Link to comment Share on other sites More sharing options...
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