Before changing the invoice number sequence, I have created a quotation and test the invoice, now when I valid this invoice the number is not the new sequence but the old. How I can changed the number Manually or by SQL ?
I have tried to cancel the invoice but I can't recreate a new invoice by the delivries order, I can just make the invoice in draft, but when I valided the invoice is still the old sequence.
Thanks In advance.
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|Asked: 5/27/15, 7:07 AM|
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|Last updated: 6/1/15, 2:08 PM|