Override Invoice Number

Accounts > Override Invoice Number

The Override Invoice Number feature allows you to reallocate an original invoice number to an invoice that has been deleted, modified and then re-generated with a different invoice number.

To Override an Invoice Number-

1. Accounts > Override Invoice Number
2. Old Invoice Number – Type the number of the new or regenerated Invoice.
3. New Invoice Number – Type the number of the original Invoice, the enabled invoice.
4. OK – To apply.
5. Close – To exit without applying.