Invoice numbering?

[Air-Tech]

I've recently moved onto V12 & during the upgrade invoice numbering has got out of sync & Invoices are being raised with previously used invoice numbers.

To save further invoice number duplication, is there any way to update the current invoice number in SellerDeck - possibly something along the lines of "update order number" in maintenance?


Thanks.

[peblaco]

For invoice number see: Invoice numbering

[Air-Tech]

Thanks for the reply.

No Access, so no invoice numbering change for me....

I appreciate that there are legal requirements for invoice numbering, but I really think it's something that should be available somewhere in the SellerDeck UI. If I had a penny for every time I've imported a snapshot & belatedly found out that I was duplicating invoice numbers, I would still be a poor man, just not quite as poor.

Previous post that I've looked at always seem to take the opinion that it's not there, because it shouldn't be done for legal/HMRC reasons - but I'm pretty certain that my friendly HMRC representative will have a viable query with the duplication of invoice numbers which an invoice numbering update facility would of course cure.........