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A large number of invoices where imported in my database, when posting, some got a wrong sequence number because of some incorrect information (mostly wrong dates). How can I change it ? 

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Best Answer

Hello,

Follow the steps.

1. Enable the debug mode

2. Cancel the invoice and Reset to Draft

3. Goto Settings-> Technical-> Sequence and search for the Customer Invoice Sequence

4. Edit the record and change the next number as required

5. Take the Draft Invoice and Validate it.

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