wdele Posted March 25, 2015 Share Posted March 25, 2015 Hey! So this is basically what happened. I have a number of customers, let's say my first customer had #1 as the invoice ID. Now the problem is, that in the meantime I've done some testing, and the next real invoice for a customer was e.g. #5. As you can understand, that's not handy at all hence why I want to regenerate the invoice numbers & ID's so the first real invoice's number would be #1, second invoice would be #2, etc... As for the invoice numbers, first they were just the invoice number (e.g. 2) but I've changed them to day-month-year-id (e.g. 250320151) Any way these could be regenerated (as well?) So all invoice numbers adjust to the new format. Thanks! 0 Quote Link to comment Share on other sites More sharing options...
Kian Posted March 25, 2015 Share Posted March 25, 2015 Setup > General Settings > Invoices > Next Paid Invoice Number. If you set it equal to 2 next paid invoice will be #2. 0 Quote Link to comment Share on other sites More sharing options...
wdele Posted March 25, 2015 Author Share Posted March 25, 2015 Hmm thanks, that's useful, but the existing invoices... how do I change those? Because I have sent like 6 invoices or so, but the next invoice ID would be #16... 0 Quote Link to comment Share on other sites More sharing options...
Kian Posted March 25, 2015 Share Posted March 25, 2015 In invoice view click on "Options" tab then edit "Invoice #" field. 0 Quote Link to comment Share on other sites More sharing options...
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