Morning
We have an issue that has arisen where when a new invoice or quote is raised the numbers are out of sync. For example if we raise a new invoice it generates Inv748, but we are already up to Inv 774. I think this came about when we lost a back up on the offline system and had to manually put some back in. Is there anything we can do align everything?

Hi Sarah,

This page describes how to change the default invoice number in Solar
Accounts:
https://www.solaraccounts.co.uk/help/how-to-change-default-number-sequence

In your case you can set the Next Number figure to 775.

Brilliant, thanks Mark, it’s easy when you know how!

Regards