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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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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How do I clear the "Gaps in the Sequence" warning?
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