Hi there. i would appreciate any help anyone is able to give me with this problem I have.
I created an invoice today then - by mistake - hit the clone to invoice button. This of course created a new invoice, with a new, sequential, invoice number.
I don’t need this cloned invoice but I don’t want to delete it because then I would lose my sequential invoice numbering (the next time I create an invoice it would have the next number, and I would forever have lost the number of the deleted invoice). So I thought, ok, I’ll just make this cloned invoice my next invoice and change the client that it is assigned to. But…I can’t seem to find how I change the client.
So I should change the number of the cloned invoice then delete it? And then automatic numbering of my future invoices will be correct? ie: the number of the next invoice I create will follow on sequentially from the last correct (not the deleted one) invoice?
Thanks, I missed that I could do that. However I just tried it and there was nowhere on the page to save the change. When I tried to leave the page I got the usual ‘leave the site? changes may be lost’ message. I assumed my change had gone through so tested it by creating a new invoice. the result? it hasn’t worked. The invoice has skipped a number. I’ve lost the number on the deleted invoice.
What am I missing? How can I save the change to the invoice setting?
But I really didn’t want to lose the sequential page numbering. I don’t want to have to change the number on every future invoice. Is there something else I can do? Can Invoiceninja access my account and change the next number in settings for me, to avoid this problem please?