Hello,

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.