I have faced with the issue, that if for instance I have created invoice with number = ‘WMR9ES-0006’
- Create client
- create invoice for the client with number=‘WMR9ES-0006’
- delete from admin panel client
- invoice of deleted client is not market as deleted and impossible to create invoice for the same number.
Number is in use.
What can I do to fix all of such invoices that alive but clients marked as deleted ???