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Change Invoice ID


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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!

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