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invoice numbers renumbering


gfisch

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Hi,

 

Just started with WHMCS, sent out a few invoices (numbered 1-7) then decided the next one should be 1000 and go on from there.

 

All well and good except as they get paid, they get new numbers! I see in the database table tblinvoices, there is an id and an invoicenum. the invoicenum is incrementing from 1 as they are paid. Which is not in order!

 

For example, what was 1022 now has an invoicenum of 14 (14th invoice paid)

When I bring it up in the admin area it says Invoice # 1022 a the top, but Invoice # 14 under the client name. The 'printable version' shows invoice #14.

 

any idea how to fix this or what is happening?

 

Thanks

Gord

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